XML 33 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Operating Segment Information (Tables)
 9 Months Ended
Mar. 29, 2015
Segment Reporting [Abstract]  
Schedule of Reportable Segments
 
Three Months Ended
 
Nine Months Ended
 
March 29, 2015
 
March 30, 2014
 
March 29, 2015
 
March 30, 2014
 
(in thousands)
Net revenues:
 
 
 
 
 
 
 
Connectivity
$
89,294

 
$
102,672

 
$
292,030

 
$
320,755

Visibility
7,002

 
7,058

 
19,162

 
26,803

Consolidated net revenues
$
96,296

 
$
109,730

 
$
311,192

 
$
347,558

 
 
 
 
 
 
 
 
Adjusted operating income (loss):
 
 
 
 
 
 
 
Connectivity
$
14,337

 
$
17,107

 
52,962

 
53,967

Visibility
(1,452
)
 
(3,085
)
 
(6,968
)
 
(5,817
)
Subtotal
12,885

 
14,022

 
45,994

 
48,150

Reconciling items:
 
 
 
 
 
 
 
Stock-based compensation
(4,564
)
 
(3,910
)
 
(11,119
)
 
(12,226
)
Amortization of intangibles
(6,757
)
 
(7,824
)
 
(20,642
)
 
(23,430
)
Patent litigation damages, license fees and royalties
(1,976
)
 
(1,978
)
 
(5,791
)
 
(5,833
)
Mitigation expenses related to the Broadcom patents
(25
)
 
(5,104
)
 
(207
)
 
(8,553
)
Restructuring activities
—

 
(416
)
 
853

 
(7,866
)
Impairment of goodwill and intangible assets
(57,895
)
 
—

 
(57,895
)
 
—

Avago acquisition costs
(4,522
)
 
—

 
(4,522
)
 
—

Other
(535
)
 
(607
)
 
(622
)
 
(900
)
Reconciling items
(76,274
)
 
(19,839
)
 
(99,945
)
 
(58,808
)
Operating loss
$
(63,389
)
 
$
(5,817
)
 
(53,951
)
 
(10,658
)
 
 
 
 
 
 
 
 
 
 
 
 
 
March 29, 2015
 
June 29, 2014
 
 
 
(in thousands)
Total assets:
 
 
 
 
 
 
 
Connectivity
 
 
 
 
$
562,868

 
$
568,709

Visibility
 
 
 
 
94,687

 
149,214

 
 
 
 
 
$
657,555

 
$
717,923

Goodwill:
 
 
 
 
 
 
 
Connectivity
 
 
 
 
$
177,290

 
$
177,290

Visibility
 
 
 
 
35,940

 
71,229

 
 
 
 
 
$
213,230

 
$
248,519