XML 47 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 30, 2014
Mar. 31, 2013
Income Statement [Abstract]    
Service revenues $ 100.6 $ 115.5
Product sales 99.5 137.3
Total revenues 200.1 252.8
Cost of service revenues 74.1 88.2
Cost of product sales 73.4 98.9
Total costs 147.5 187.1
Gross profit 52.6 65.7
Selling, general and administrative expenses 43.4 49.2
Merger and acquisition expenses 0 0.1
Research and development expenses 5.2 4.9
Unused office space and other restructuring 0.7 0
Operating income from continuing operations 3.3 11.5
Other income (expense):    
Interest expense, net (16.1) (16.2)
Other income (expense), net 0.2 (0.7)
Total other expense, net (15.9) (16.9)
Loss from continuing operations before income taxes (12.6) (5.4)
Provision for income taxes from continuing operations 2.3 2.8
Loss from continuing operations (14.9) (8.2)
Loss from discontinued operations (0.1) (2.1)
Net loss (15.0) (10.3)
Basic and diluted loss per common share:    
Net loss from continuing operations (in dollars per share) $ (0.26) $ (0.14)
Net Loss from discontinued operations (in dollars per share) $ 0.00 $ (0.04)
Net loss per common share (in dollars per share) $ (0.26) $ (0.18)
Basic and diluted weighted average shares outstanding 57.4 56.6
Comprehensive Loss    
Net loss (15.0) (10.3)
Change in cumulative translation adjustment (0.1) 0.1
Comprehensive loss $ (15.1) $ (10.2)