Mergers and Acquisitions (Tables)

9 Months Ended

Mar. 30, 2013

Arieso

Acquisitions

Schedule of purchase price allocation to acquired assets

The purchase price was allocated as follows (in millions):

Net tangible assets acquired	$	0.5
Intangible assets acquired:
Developed technology	32.8
Customer relationships	14.5
Order backlog	1.4
Goodwill	40.4
Total purchase price	$	89.6

Schedule of fair value of tangible assets acquired and liabilities assumed

The following table summarizes the components of the tangible assets acquired at fair value (in millions):

Cash	$	4.1
Accounts receivable	8.4
Property and equipment	0.6
Accounts payable	(0.3		)
Accrued expenses, net of other assets	(1.4		)
Employee related liabilities	(1.4		)
Deferred revenue	(1.7		)
Deferred tax liabilities, net	(7.8		)
Net tangible assets acquired	$	0.5

Schedule of pro forma financial information on the results of the company

As a result, actual results will differ from the unaudited pro forma information presented(in millions):

	Three Months Ended				Nine Months Ended
	March 30,		March 31,		March 30,		March 31,
	2013		2012		2013		2012
Pro forma net revenue	$	406.0	$	407.6	$	1,259.3	$	1,239.9
Pro forma loss from continuing operations, net of tax	31.1		17.6		46.8		33.0

Gen Comm Co., Ltd ("GenComm")

Acquisitions

Schedule of purchase price allocation to acquired assets

The purchase price was allocated as follows (in millions):

Net tangible assets acquired	$	5.9
Intangible assets acquired:
Developed technology	3.2
Customer relationships	0.2
Order backlog	0.2
Goodwill	5.7
Total purchase price	$	15.2

Schedule of fair value of tangible assets acquired and liabilities assumed

The following table summarizes the components of the tangible assets acquired at fair value (in millions):

Cash	$	1.9
Accounts receivable	2.3
Inventories	2.4
Property and equipment	2.9
Tax liabilities, net	(1.7		)
Employee related liabilities	(1.5		)
Other assets and liabilities, net	(0.4		)
Net tangible assets acquired	$	5.9

Dyaptive Systems Inc

Acquisitions

Schedule of purchase price allocation to acquired assets

The purchase price was allocated as follows (in millions, in USD):

Net tangible assets acquired	$	3.4
Intangible assets acquired:
Developed technology	6.2
Customer relationships	2.3
Others	0.9
Goodwill	2.0
Total purchase price	$	14.8

Schedule of fair value of tangible assets acquired and liabilities assumed

The following table summarizes the components of the tangible assets acquired and liabilities assumed at fair value (in millions):

Cash	$	4.0
Accounts receivable	0.9
Inventories	0.8
Property and equipment	0.5
Accounts payable	(0.2		)
Deferred revenue	(0.3		)
Employee related liabilities	(2.3		)
Net tangible assets acquired	$	3.4