XML 35 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Deferred Tax Assets And Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 25, 2011
Dec. 26, 2010
Income Taxes [Abstract]    
Inventory $ 4,930 $ 4,817
Accounts receivable 2,513 1,296
Capitalized research and development costs 18,476 13,582
Net operating loss and foreign tax credit carryforwards 62,685 58,728
Restructuring 2,537 1,633
Deferred revenue (1,316) (105)
Pension 7,890 6,724
Warranty 1,507 1,469
Deferred compensation 4,980 2,306
Stock based compensation 8,148 6,740
Depreciation 1,052 2,501
Other 12,349 11,927
Valuation allowance (102,148) (37,808)
Deferred tax assets 23,603 73,810
Intangibles 9,542 10,447
Withholding tax liabilities 2,365 945
Deferred tax liabilities 11,907 11,392
Net deferred tax assets $ 11,696 $ 62,418