XML 80 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly financial data (Unaudited) (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 28, 2012
Sep. 28, 2012
Jun. 29, 2012
Mar. 30, 2012
Dec. 30, 2011
Sep. 30, 2011
Jul. 01, 2011
Apr. 01, 2011
Dec. 28, 2012
Dec. 30, 2011
Dec. 31, 2010
Quarterly Financial Data [Abstract]                      
Net sales $ 90,418,000 $ 88,233,000 $ 100,383,000 $ 94,135,000 $ 90,473,000 [1] $ 96,014,000 $ 94,758,000 $ 88,039,000 $ 373,169,000 $ 369,284,000 $ 432,480,000
Gross profit 19,717,000 16,952,000 19,204,000 18,398,000 17,238,000 [1] 22,101,000 22,373,000 18,424,000 74,271,000 80,136,000 108,615,000
Net loss from continuing operations (12,029,000) (8,924,000) (6,494,000) (4,303,000) (37,460,000) [1] (988,000) (4,461,000) (4,989,000) (31,750,000) (47,898,000) (27,737,000)
Net earnings (loss) from discontinued operations (345,000) 0 0 0 (370,000) [1] (270,000) 0 612,000 (345,000) (28,000) (9,679,000)
Net loss (earnings) attributable to non-controlling interest (150,000) (35,000) 97,000 197,000 62,000 [1] 118,000 (44,000) (48,000) 109,000 88,000 (987,000)
Net loss attributable to Pulse Electronics Corporation (12,524,000) (8,959,000) (6,397,000) (4,106,000) (37,768,000) [1] (1,140,000) (4,505,000) (4,425,000) (31,986,000) (47,838,000) (38,403,000)
Basic loss per share (in dollars per share) $ (0.21) $ (0.21) $ (0.15) $ (0.1) $ (0.92) [1] $ (0.03) $ (0.11) $ (0.11) $ (0.69) $ (1.16) $ (0.94)
Diluted loss per share (in dollars per share)                 $ (0.69) $ (1.16) $ (0.94)
Income tax valuation allowance         $ 32,500,000            
[1] During the fourth quarter of 2011, we recorded an income tax valuation allowance of $32.5 million. Refer to Note 8, Income taxes, for additional information.