XML 59 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Special Charges (Details Textual) (USD $)
1 Months Ended 9 Months Ended 3 Months Ended 1 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended
Apr. 19, 2011
Jul. 01, 2011
Jun. 29, 2012
Jun. 29, 2012
Fiscal 2007 Restructuring Actions [Member]
Employee
Apr. 19, 2011
Predecessor [Member]
Jul. 01, 2011
Predecessor [Member]
Jul. 01, 2011
Predecessor [Member]
Apr. 19, 2011
Predecessor [Member]
Jul. 01, 2011
Successor [Member]
Jul. 01, 2012
Successor [Member]
Jun. 29, 2012
Successor [Member]
Jun. 29, 2012
Successor [Member]
Jun. 29, 2012
Successor [Member]
Fiscal 2006 and 2005 Restructuring Actions [Member]
Employee
Special Charges (Textual) [Abstract]                          
Lease impairment charges         $ 7,000     $ 87,000 $ 2,084,000   $ 93,000 $ 250,000  
Environmental related charges                145,000 39,000   (19,000) 198,000  
Projected sub-lease income on restructured leases                     2,000,000 300,000  
Merger transaction charges           5,600,000 17,200,000            
Payments for merger related costs 100,000             6,400,000 9,200,000        
Fee for termination of the agreement with Standard Microsystems Corporation   7,700,000                      
Severance benefits associated with reductions in headcount   11,200,000               8,500,000   1,900,000  
Special charges         5,660,000   2,600,000 20,890,000 12,558,000   288,000 1,964,000  
Involuntary termination       670                 385
Accretion of lease liability on restructured facilities under non-cancelable leases       400,000                 200,000
Restructuring Actions (Textual) [Abstract]                          
Lower projected sub-tenant rent income     300,000                    
Restructuring Accruals (Textual) [Abstract]                          
Restructuring accrual     27,000,000                    
Restructuring accruals included in other current liabilities     4,600,000                    
Restructuring accruals included in other non-current liabilities     22,400,000                    
Accrued liabilities include the net present value of the future lease     44,900,000                    
Contracted sublease income     13,200,000                    
Projected sublease income     $ 4,700,000