Income Taxes (Tables)

12 Months Ended

Dec. 30, 2012

Income Tax Disclosure [Abstract]

Domestic And Foreign Components Of Earnings From Continuing Operations Before Income Taxes

The domestic and foreign components of earnings from continuing operations before income taxes are:

(amounts in thousands)	December 30, 2012			December 25, 2011			December 26, 2010
Domestic	$	(54,230	)	$	(41,664	)	$	(32,985	)
Foreign	(76,852		)	35,776			56,102
Total	$	(131,082	)	$	(5,888	)	$	23,117

Domestic And Foreign Components Of Earnings From Continuing Operations Provision For Income Taxes

Provision for income taxes:

(amounts in thousands)	December 30, 2012			December 25, 2011			December 26, 2010
Currently payable
Federal	$	2,544		$	365		$	(4,004	)
State	88			99			(404		)
Puerto Rico	354			23			(3,950		)
Foreign	6,453			11,474			15,045
Total currently payable	9,439			11,961			6,687
Deferred
Federal	(792		)	49,395			(5,128		)
State	226			526			4,321
Puerto Rico	765			(377		)	(707		)
Foreign	(2,274		)	(1,932		)	(1,345		)
Total deferred	(2,075		)	47,612			(2,859		)
Total provision	$	7,364		$	59,573		$	3,828

Deferred Tax Assets And Liabilities

Deferred tax assets/liabilities at December 30, 2012 and December 25, 2011 consist of:

(amounts in thousands)	December 30, 2012			December 25, 2011
Inventory	$	5,390		$	4,930
Accounts receivable	2,733			2,513
Capitalized research and development costs	21,173			18,476
Net operating loss and foreign tax credit carryforwards	65,951			62,685
Restructuring	491			2,537
Pension	12,874			7,890
Warranty	1,138			1,507
Deferred compensation	3,630			4,980
Stock based compensation	7,506			8,148
Depreciation	1,753			1,052
Other	11,759			12,349
Valuation allowance	(104,514		)	(102,148		)
Deferred tax assets	29,884			24,919
Deferred revenue	546			1,316
Intangibles	8,327			9,542
Unremitted earnings	3,081			2,365
Deferred tax liabilities	11,954			13,223
Net deferred tax assets	$	17,930		$	11,696

Reconciliation Of The Tax Provision At The Statutory U.S. Federal Income Tax Rate With The Tax Provision At The Effective Income Tax Rate

A reconciliation of the tax provision at the statutory U.S. Federal income tax rate with the tax provision at the effective income tax rate follows:

(amounts in thousands)	December 30, 2012			December 25, 2011			December 26, 2010
Tax provision at the statutory federal income tax rate	$	(45,879	)	$	(2,061	)	$	8,091
Unremitted earnings	690			1,430			—
Non-deductible permanent items	1,566			1,748			1,467
Non-deductible goodwill impairment	32,503			—			—
State and local income taxes, net of federal benefit	314			625			3,917
Losses for which no tax benefit recognized and release of allowance on current year income	1,135			14,224			1,408
Effect of foreign operations	17,671			(3,668		)	(7,794		)
Tax settlements	—			—			(47		)
Potential tax contingencies	(547		)	(1,086		)	(3,488		)
Change in valuation allowance	283			47,684			—
Stock based compensation	994			366			441
Other	(1,366		)	311			(167		)
Tax provision at the effective tax rate	$	7,364		$	59,573		$	3,828

Reconciliation Of The Beginning And Ending Amount Of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:

( amounts in thousands)	December 30, 2012			December 25, 2011			December 26, 2010
Gross unrecognized tax benefits at beginning of year	$	15,850		$	12,846		$	14,884
Increases in tax positions for prior years	225			997			1,161
Decreases in tax positions for prior years	(1,068		)	(44		)	—
Increases in tax positions for current year	3,800			808			1,229
Settlements	(683		)	(443		)	(928		)
Acquisition reserves	1,167			4,640			240
Lapse in statute of limitations	(2,956		)	(2,954		)	(3,740		)
Gross unrecognized tax benefits at end of year	$	16,335		$	15,850		$	12,846