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U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec23 Sept 2013 U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system, United States
Text
Entity
| entityName | AVIAT NETWORKS, INC. |
| Cik | 1377789 |
| Form | 10-K |
| Filed | 2013-09-23 |
| Fp | FY |
| Fy | 2013 |
| Accn | 0001377789-13-000057 |
Facts up to 2013-08-30
| Description | Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. |
| Fact | EntityCommonStockSharesOutstanding |
| Label | Entity Common Stock, Shares Outstanding |
| Taxonomy | dei |
| Unit | shares |
| Val | 62,377,639 |
Facts up to 2013-06-28
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Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Fact RestructuringCharges Label Restructuring Charges Start 2012-06-30 Taxonomy us-gaap Unit USD Val 3,100,000 -
Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Fact RestructuringCharges Label Restructuring Charges Start 2013-03-30 Taxonomy us-gaap Unit USD Val 2,200,000 -
Description Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date for elements of machinery or equipment held for the purpose of replacing similar parts in the course of repair or maintenance. Fact InventoryPartsAndComponentsNetOfReserves Label Inventory, Parts and Components, Net of Reserves Taxonomy us-gaap Unit USD Val 16,200,000 -
Description Amount of income (expense) related to nonoperating activities, classified as other. Fact OtherNonoperatingIncomeExpense Label Other Nonoperating Income (Expense) Start 2012-06-30 Taxonomy us-gaap Unit USD Val 700,000 -
Description Amount of income (expense) related to nonoperating activities, classified as other. Fact OtherNonoperatingIncomeExpense Label Other Nonoperating Income (Expense) Start 2013-03-30 Taxonomy us-gaap Unit USD Val 700,000 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Label Income Tax Expense (Benefit) Start 2012-06-30 Taxonomy us-gaap Unit USD Val 13,300,000 -
Description Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale. Fact InventoryFinishedGoodsNetOfReserves Label Inventory, Finished Goods, Net of Reserves Taxonomy us-gaap Unit USD Val 30,900,000 -
Description The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Fact Depreciation Label Depreciation Start 2012-06-30 Taxonomy us-gaap Unit USD Val 5,600,000 -
Description Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Fact PreferredStockValue Label Preferred Stock, Value, Issued Taxonomy us-gaap Unit USD Val 0 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueThereafter Frame CY2013Q2I Label Operating Leases, Future Minimum Payments, Due Thereafter Taxonomy us-gaap Unit USD Val 5,100,000 -
Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Fact IncreaseDecreaseInAccountsReceivable Label Increase (Decrease) in Accounts Receivable Start 2012-06-30 Taxonomy us-gaap Unit USD Val -1,900,000 -
Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Fact IncreaseDecreaseInInventories Label Increase (Decrease) in Inventories Start 2012-06-30 Taxonomy us-gaap Unit USD Val -14,900,000 -
Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact Goodwill Label Goodwill Taxonomy us-gaap Unit USD Val 0 -
Description Weighted average interest rate of short-term debt outstanding calculated at point in time. Fact ShortTermDebtWeightedAverageInterestRate Frame CY2013Q2I Label Short-term Debt, Weighted Average Interest Rate, at Point in Time Taxonomy us-gaap Unit pure Val 0.03 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Label Gross Profit Start 2012-06-30 Taxonomy us-gaap Unit USD Val 140,100,000 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Label Gross Profit Start 2013-03-30 Taxonomy us-gaap Unit USD Val 33,600,000 -
Description Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity. Fact OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent Frame CY2012 Label Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent Start 2012-06-30 Taxonomy us-gaap Unit USD Val 100,000 -
Description Total carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue or other forms of income in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer. Fact DeferredRevenueAndCreditsCurrent Label Deferred Revenue and Credits, Current Taxonomy us-gaap Unit USD Val 18,600,000 -
Description Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. Fact DerivativeFairValueOfDerivativeAsset Label Derivative Asset, Fair Value, Gross Asset Taxonomy us-gaap Unit USD Val 100,000 -
Description Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated. Fact ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice Frame CY2012 Label Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Start 2012-06-30 Taxonomy us-gaap Unit USD/shares Val 2.91 -
Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fact NetCashProvidedByUsedInFinancingActivities Label Net Cash Provided by (Used in) Financing Activities Start 2012-06-30 Taxonomy us-gaap Unit USD Val -3,900,000 -
Description Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Fact SalesRevenueGoodsNet Label Sales Revenue, Goods, Net (Deprecated 2018-01-31) Start 2012-06-30 Taxonomy us-gaap Unit USD Val 336,700,000 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredIncomeTaxExpenseBenefit Label Deferred Income Tax Expense (Benefit) Start 2012-06-30 Taxonomy us-gaap Unit USD Val -200,000 -
Description Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Fact UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions Label Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Start 2012-06-30 Taxonomy us-gaap Unit USD Val 15,000,000 -
Description The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareBasicAndDiluted Label Earnings Per Share, Basic and Diluted Start 2012-06-30 Taxonomy us-gaap Unit USD/shares Val -0.25 -
Description Amount after tax of other comprehensive income (loss) attributable to parent entity. Fact OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent Label Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Start 2012-06-30 Taxonomy us-gaap Unit USD Val 700,000 -
Description Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths Frame CY2013Q2I Label Finite-Lived Intangible Asset, Expected Amortization, Year One Taxonomy us-gaap Unit USD Val 400,000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Label Income (Loss) from Continuing Operations before Income Taxes, Domestic Start 2012-06-30 Taxonomy us-gaap Unit USD Val -4,800,000 -
Description Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Fact UndistributedEarningsOfForeignSubsidiaries Label Undistributed Earnings of Foreign Subsidiaries Taxonomy us-gaap Unit USD Val 5,500,000 -
Description Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities). Fact OtherOperatingActivitiesCashFlowStatement Label Other Operating Activities, Cash Flow Statement Start 2012-06-30 Taxonomy us-gaap Unit USD Val -100,000 -
Description The increase (decrease) during the reporting period in the amount of (a) prepayments by customers for goods or services to be provided at a later date, (b) the amount of customer money held in customer accounts, including security deposits, collateral for current or future transactions, initial payment of the cost of an acquisition or for the right to enter into a contract or agreement, (c) the increase (decrease) during the reporting period, excluding the portion taken into income, in the liability reflecting services yet to be performed by the reporting entity for which cash or other forms of consideration was received or recorded as a receivable, or (d) some combination of (a), (b), and (c). Fact IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits Label Increase (Decrease) in Deferred Revenue and Customer Advances and Deposits Start 2012-06-30 Taxonomy us-gaap Unit USD Val -14,100,000 -
Description Weighted average price at which option holders acquired shares when converting their stock options into shares. Fact ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice Frame CY2012 Label Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Start 2012-06-30 Taxonomy us-gaap Unit USD/shares Val 2.17 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Fact EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential Label Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent Start 2012-06-30 Taxonomy us-gaap Unit pure Val -0.64 -
Description Carrying amount as of the balance sheet date of known and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid after one year or beyond the next operating cycle, if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Fact RestructuringReserveNoncurrent Frame CY2013Q2I Label Restructuring Reserve, Noncurrent Taxonomy us-gaap Unit USD Val 400,000 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fact PaymentsToAcquirePropertyPlantAndEquipment Label Payments to Acquire Property, Plant, and Equipment Start 2012-06-30 Taxonomy us-gaap Unit USD Val 10,400,000 -
Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Fact AmortizationOfIntangibleAssets Label Amortization of Intangible Assets Start 2012-06-30 Taxonomy us-gaap Unit USD Val 400,000 -
Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Fact AmortizationOfIntangibleAssets Label Amortization of Intangible Assets Start 2013-03-30 Taxonomy us-gaap Unit USD Val 200,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2012-06-30 Taxonomy us-gaap Unit USD Val -14,300,000 -
Description Gross number of share options (or share units) granted during the period. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross Frame CY2012 Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross Start 2012-06-30 Taxonomy us-gaap Unit shares Val 1,371,477 -
Description Contractually required future rental payments receivable on noncancelable subleasing arrangements. Fact OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals Frame CY2013Q2I Label Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals Taxonomy us-gaap Unit USD Val 700,000 -
Description Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Fact RestructuringReserve Label Restructuring Reserve Taxonomy us-gaap Unit USD Val 2,700,000 -
Description Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Fact IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity Label Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Start 2012-06-30 Taxonomy us-gaap Unit USD Val -4,100,000 -
Description Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Fact IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity Label Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Start 2013-03-30 Taxonomy us-gaap Unit USD Val 2,300,000 -
Description Aggregated amount of unprocessed materials to be used in manufacturing or production process and supplies that will be consumed. This amount is net of valuation reserves and adjustments. Fact InventoryRawMaterialsAndSuppliesNetOfReserves Label Inventory, Raw Materials and Supplies, Net of Reserves Taxonomy us-gaap Unit USD Val 200,000 -
Description Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsNet Label Finite-Lived Intangible Assets, Net Taxonomy us-gaap Unit USD Val 800,000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueInFourYears Frame CY2013Q2I Label Operating Leases, Future Minimum Payments, Due in Four Years Taxonomy us-gaap Unit USD Val 2,900,000 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentNet Label Property, Plant and Equipment, Net Taxonomy us-gaap Unit USD Val 28,800,000 -
Description The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate Label Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate Start 2012-06-30 Taxonomy us-gaap Unit pure Val 0.65 -
Description Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Fact PreferredStockParOrStatedValuePerShare Label Preferred Stock, Par or Stated Value Per Share Taxonomy us-gaap Unit USD/shares Val 0.01 -
Description Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). Fact WeightedAverageNumberOfShareOutstandingBasicAndDiluted Label Weighted Average Number of Shares Outstanding, Basic and Diluted Start 2012-06-30 Taxonomy us-gaap Unit shares Val 60,000,000 -
Description Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Fact GainLossOnDispositionOfAssets Frame CY2012 Label Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Start 2012-06-30 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Fact EffectOfExchangeRateOnCashAndCashEquivalents Label Effect of Exchange Rate on Cash and Cash Equivalents Start 2012-06-30 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of unrecognized tax benefits. Fact UnrecognizedTaxBenefits Label Unrecognized Tax Benefits Taxonomy us-gaap Unit USD Val 28,700,000 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Fact EffectiveIncomeTaxRateReconciliationTaxContingencies Label Effective Income Tax Rate Reconciliation, Tax Contingency, Percent Start 2012-06-30 Taxonomy us-gaap Unit pure Val 4.89 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Fact DeferredTaxAssetsOperatingLossCarryforwardsDomestic Frame CY2013Q2I Label Deferred Tax Assets, Operating Loss Carryforwards, Domestic Taxonomy us-gaap Unit USD Val 282,800,000 -
Description Amount of noncurrent assets classified as other. Fact OtherAssetsNoncurrent Label Other Assets, Noncurrent Taxonomy us-gaap Unit USD Val 500,000 -
Description Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. Fact OperatingLeasesFutureMinimumPaymentsDue Frame CY2013Q2I Label Operating Leases, Future Minimum Payments Due Taxonomy us-gaap Unit USD Val 24,500,000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueInThreeYears Frame CY2013Q2I Label Operating Leases, Future Minimum Payments, Due in Three Years Taxonomy us-gaap Unit USD Val 3,800,000 -
Description Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value Taxonomy us-gaap Unit USD Val 1,000,000 -
Description Amount recognized for uncertainty in income taxes classified as current. Fact LiabilityForUncertainTaxPositionsCurrent Label Liability for Uncertainty in Income Taxes, Current Taxonomy us-gaap Unit USD Val 3,600,000 -
Description Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo Frame CY2013Q2I Label Finite-Lived Intangible Asset, Expected Amortization, Year Two Taxonomy us-gaap Unit USD Val 400,000 -
Description Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Fact InventoryWriteDown Label Inventory Write-down Start 2012-06-30 Taxonomy us-gaap Unit USD Val 7,700,000 -
Description Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredFederalIncomeTaxExpenseBenefit Label Deferred Federal Income Tax Expense (Benefit) Start 2012-06-30 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Fact OtherLiabilitiesNoncurrent Label Other Liabilities, Noncurrent Taxonomy us-gaap Unit USD Val 2,300,000 -
Description Total carrying amount of consideration received or receivable as of the balance sheet date representing potential earnings that were not as yet recognized as revenue or other forms of income in conformity with GAAP, and which are expected to be recognized as such after one year or beyond the normal operating cycle, if longer. Fact DeferredRevenueAndCreditsNoncurrent Label Deferred Revenue and Credits, Noncurrent Taxonomy us-gaap Unit USD Val 8,500,000 -
Description Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Fact AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Label Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Start 2012-06-30 Taxonomy us-gaap Unit shares Val 6,200,000 -
Description Fair value of options vested. Excludes equity instruments other than options, for example, but not limited to, share units, stock appreciation rights, restricted stock. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue Frame CY2012 Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value (Deprecated 2013-01-31) Start 2012-06-30 Taxonomy us-gaap Unit USD Val 3,000,000 -
Description Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Fact InterestPaid Label Interest Paid, Including Capitalized Interest, Operating and Investing Activities Start 2012-06-30 Taxonomy us-gaap Unit USD Val 800,000 -
Description Per basic and diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation, when the per share amount is the same. Fact IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare Label Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share Start 2012-06-30 Taxonomy us-gaap Unit USD/shares Val -0.07 -
Description Amount of increase in the standard and extended product warranty accrual from warranties issued. Fact ProductWarrantyAccrualWarrantiesIssued Label Standard and Extended Product Warranty Accrual, Increase for Warranties Issued Start 2012-06-30 Taxonomy us-gaap Unit USD Val 4,100,000 -
Description Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue Frame CY2013Q2I Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value Taxonomy us-gaap Unit USD Val 1,000,000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Fact AssetsNoncurrent Label Assets, Noncurrent Taxonomy us-gaap Unit USD Val 31,500,000 -
Description Face amount or stated value per share of common stock. Fact CommonStockParOrStatedValuePerShare Label Common Stock, Par or Stated Value Per Share Taxonomy us-gaap Unit USD/shares Val 0.01 -
Description The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Fact RepaymentsOfShortTermDebt Frame CY2012 Label Repayments of Short-term Debt Start 2012-06-30 Taxonomy us-gaap Unit USD Val 0 -
Description The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Fact TaxCreditCarryforwardAmount Frame CY2013Q2I Label Tax Credit Carryforward, Amount Taxonomy us-gaap Unit USD Val 26,100,000 -
Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Fact AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Label Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomy us-gaap Unit USD Val 43,400,000 -
Description Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Fact CurrentIncomeTaxExpenseBenefit Label Current Income Tax Expense (Benefit) Start 2012-06-30 Taxonomy us-gaap Unit USD Val 13,500,000 -
Description The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber Frame CY2013Q2I Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number Taxonomy us-gaap Unit shares Val 3,311,415 -
Description Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Fact LongTermDebtCurrent Label Long-term Debt, Current Maturities Taxonomy us-gaap Unit USD Val 8,800,000 -
Description The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate Label Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate Start 2012-06-30 Taxonomy us-gaap Unit pure Val 0 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Label Liabilities and Equity Taxonomy us-gaap Unit USD Val 305,800,000 -
Description Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price Taxonomy us-gaap Unit USD/shares Val 3.95 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as current. Fact DeferredTaxLiabilitiesCurrent Label Deferred Tax Liabilities, Net, Current Taxonomy us-gaap Unit USD Val 1,100,000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fact AllocatedShareBasedCompensationExpense Label Share-based Payment Arrangement, Expense Start 2012-06-30 Taxonomy us-gaap Unit USD Val 6,400,000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fact AllocatedShareBasedCompensationExpense Label Share-based Payment Arrangement, Expense Start 2013-03-30 Taxonomy us-gaap Unit USD Val 1,600,000 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Fact DeferredTaxLiabilitiesNoncurrent Label Deferred Tax Liabilities, Net, Noncurrent Taxonomy us-gaap Unit USD Val 1,700,000 -
Description The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. Fact ProceedsFromSaleOfProductiveAssets Frame CY2012 Label Proceeds from Sale of Productive Assets Start 2012-06-30 Taxonomy us-gaap Unit USD Val 0 -
Description The estimated net amount of existing gains or losses on cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months. Fact CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths Frame CY2012 Label Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months Start 2012-06-30 Taxonomy us-gaap Unit USD Val 100,000 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fact RetainedEarningsAccumulatedDeficit Label Retained Earnings (Accumulated Deficit) Taxonomy us-gaap Unit USD Val -650,900,000 -
Description Amount after tax of income (loss) from continuing operations attributable to the parent. Fact IncomeLossFromContinuingOperations Label Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Start 2012-06-30 Taxonomy us-gaap Unit USD Val -10,900,000 -
Description The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Fact RepaymentsOfLongTermDebt Label Repayments of Long-term Debt Start 2012-06-30 Taxonomy us-gaap Unit USD Val 4,100,000 -
Description Total costs related to goods produced and sold during the reporting period. Fact CostOfGoodsSold Label Cost of Goods Sold (Deprecated 2018-01-31) Start 2012-06-30 Taxonomy us-gaap Unit USD Val 239,600,000 -
Description Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber Frame CY2013Q2I Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number Taxonomy us-gaap Unit shares Val 5,953,527 -
Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Start 2012-06-30 Taxonomy us-gaap Unit USD Val 600,000 -
Description Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Fact DeferredTaxAssetsValuationAllowance Label Deferred Tax Assets, Valuation Allowance Taxonomy us-gaap Unit USD Val 198,000,000 -
Description Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod Frame CY2012 Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period Start 2012-06-30 Taxonomy us-gaap Unit shares Val 382,246 -
Description Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Fact RestructuringReserveCurrent Label Restructuring Reserve, Current Taxonomy us-gaap Unit USD Val 2,300,000 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fact EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Label Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Start 2012-06-30 Taxonomy us-gaap Unit pure Val 0.35 -
Description The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes. Fact IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable Label Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable Start 2012-06-30 Taxonomy us-gaap Unit USD Val -1,600,000 -
Description Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Label Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Start 2012-06-30 Taxonomy us-gaap Unit USD Val 2,400,000 -
Description Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Fact ProvisionForDoubtfulAccounts Label Accounts Receivable, Credit Loss Expense (Reversal) Start 2012-06-30 Taxonomy us-gaap Unit USD Val 2,500,000 -
Description Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Fact ForeignCurrencyTransactionGainLossBeforeTax Label Foreign Currency Transaction Gain (Loss), before Tax Start 2012-06-30 Taxonomy us-gaap Unit USD Val -1,500,000 -
Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Fact IncomeTaxesPaid Label Income Taxes Paid Start 2012-06-30 Taxonomy us-gaap Unit USD Val 3,000,000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueInTwoYears Frame CY2013Q2I Label Operating Leases, Future Minimum Payments, Due in Two Years Taxonomy us-gaap Unit USD Val 4,200,000 -
Description Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Fact SalesRevenueServicesNet Label Sales Revenue, Services, Net (Deprecated 2018-01-31) Start 2012-06-30 Taxonomy us-gaap Unit USD Val 134,600,000 -
Description Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Fact CurrentFederalTaxExpenseBenefit Label Current Federal Tax Expense (Benefit) Start 2012-06-30 Taxonomy us-gaap Unit USD Val -100,000 -
Description Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Fact UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions Label Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Start 2012-06-30 Taxonomy us-gaap Unit USD Val 400,000 -
Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fact NetCashProvidedByUsedInInvestingActivities Label Net Cash Provided by (Used in) Investing Activities Start 2012-06-30 Taxonomy us-gaap Unit USD Val -10,500,000 -
Description The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. Fact IncreaseDecreaseInAccruedLiabilities Label Increase (Decrease) in Accrued Liabilities Start 2012-06-30 Taxonomy us-gaap Unit USD Val -3,200,000 -
Description Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost. Fact RestructuringReserveSettledWithCash Frame CY2012 Label Restructuring Reserve, Settled With Cash (Deprecated 2013-01-31) Start 2012-06-30 Taxonomy us-gaap Unit USD Val 2,600,000 -
Description The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Fact ProceedsFromIssuanceOfLongTermDebt Label Proceeds from Issuance of Long-term Debt Start 2012-06-30 Taxonomy us-gaap Unit USD Val 0 -
Description Total costs related to services rendered by an entity during the reporting period. Fact CostOfServices Label Cost of Services (Deprecated 2018-01-31) Start 2012-06-30 Taxonomy us-gaap Unit USD Val 91,600,000 -
Description The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Fact PreferredStockSharesAuthorized Label Preferred Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 50,000,000 -
Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Fact CashAndCashEquivalentsPeriodIncreaseDecrease Label Cash and Cash Equivalents, Period Increase (Decrease) Start 2012-06-30 Taxonomy us-gaap Unit USD Val -6,000,000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fact InterestExpense Label Interest Expense Start 2012-06-30 Taxonomy us-gaap Unit USD Val 800,000 -
Description Amount, before valuation and last-in first out (LIFO) reserves, of costs capitalized in inventory classified as other, expected to be sold, or consumed within one year or operating cycle, if longer. Fact OtherInventoryCapitalizedCosts Label Other Inventory, Capitalized Costs, Gross Taxonomy us-gaap Unit USD Val 3,100,000 -
Description Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fact LeaseAndRentalExpense Label Operating Leases, Rent Expense Start 2012-06-30 Taxonomy us-gaap Unit USD Val 8,500,000 -
Description Amount of long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets, located in the entity's country of domicile. Fact EntityWideDisclosureOnGeographicAreasLongLivedAssetsInEntitysCountryOfDomicile Frame CY2013Q2I Label Disclosure on Geographic Areas, Long-Lived Assets in Entity's Country of Domicile (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 29,300,000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 90,000,000 -
Description Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Fact AdditionalPaidInCapital Label Additional Paid in Capital Taxonomy us-gaap Unit USD Val 803,500,000 -
Description Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value Start 2012-06-30 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of noncash expense for share-based payment arrangement. Fact ShareBasedCompensation Label Share-based Payment Arrangement, Noncash Expense Start 2012-06-30 Taxonomy us-gaap Unit USD Val 6,400,000 -
Description The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Fact CostOfGoodsAndServicesSold Label Cost of Goods and Services Sold Start 2012-06-30 Taxonomy us-gaap Unit USD Val 331,200,000 -
Description Amount of decrease in the standard and extended product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard and extended product warranty. Fact ProductWarrantyAccrualPayments Label Standard and Extended Product Warranty Accrual, Decrease for Payments Start 2012-06-30 Taxonomy us-gaap Unit USD Val 3,800,000 -
Description Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. Fact PreferredStockSharesIssued Label Preferred Stock, Shares Issued Taxonomy us-gaap Unit shares Val 0 -
Description Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired. Fact ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice Frame CY2012 Label Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price Start 2012-06-30 Taxonomy us-gaap Unit USD/shares Val 12.6 -
Description Amount of cash inflow from issuance of shares under share-based payment arrangement. Includes, but is not limited to, option exercised. Fact ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions Label Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised Start 2012-06-30 Taxonomy us-gaap Unit USD Val 300,000 -
Description Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact CurrentForeignTaxExpenseBenefit Label Current Foreign Tax Expense (Benefit) Start 2012-06-30 Taxonomy us-gaap Unit USD Val 13,600,000 -
Description Amount of cash outflow for the purchase of or improvements to tangible or intangible assets, used to produce goods or deliver services, classified as other. Fact PaymentsToAcquireOtherProductiveAssets Frame CY2012 Label Payments to Acquire Other Productive Assets Start 2012-06-30 Taxonomy us-gaap Unit USD Val 0 -
Description The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares. Fact IncomeLossFromContinuingOperationsPerBasicAndDilutedShare Label Income (Loss) from Continuing Operations, Per Basic and Diluted Share Start 2012-06-30 Taxonomy us-gaap Unit USD/shares Val -0.18 -
Description The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares. Fact IncomeLossFromContinuingOperationsPerBasicAndDilutedShare Label Income (Loss) from Continuing Operations, Per Basic and Diluted Share Start 2013-03-30 Taxonomy us-gaap Unit USD/shares Val -0.1 -
Description Amount of current assets classified as other. Fact OtherAssetsCurrent Label Other Assets, Current Taxonomy us-gaap Unit USD Val 17,000,000 -
Description Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Fact OperatingExpenses Label Operating Expenses Start 2012-06-30 Taxonomy us-gaap Unit USD Val 138,400,000 -
Description Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Fact OperatingExpenses Frame CY2013Q2 Label Operating Expenses Start 2013-03-30 Taxonomy us-gaap Unit USD Val 3,300,000 -
Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Fact CommonStockSharesIssued Label Common Stock, Shares, Issued Taxonomy us-gaap Unit shares Val 61,252,494 -
Description The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value Start 2012-06-30 Taxonomy us-gaap Unit USD/shares Val 1.3 -
Description Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Fact InventoryNet Label Inventory, Net Taxonomy us-gaap Unit USD Val 35,000,000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueCurrent Frame CY2013Q2I Label Operating Leases, Future Minimum Payments Due, Next Twelve Months Taxonomy us-gaap Unit USD Val 5,600,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Fact DeferredTaxAssetsOperatingLossCarryforwardsForeign Frame CY2013Q2I Label Deferred Tax Assets, Operating Loss Carryforwards, Foreign Taxonomy us-gaap Unit USD Val 95,200,000 -
Description Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. Fact DerivativeFairValueOfDerivativeLiability Label Derivative Liability, Fair Value, Gross Liability Taxonomy us-gaap Unit USD Val 100,000 -
Description Value, before forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Fact StockGrantedDuringPeriodValueSharebasedCompensationGross Frame CY2012 Label Shares Granted, Value, Share-based Payment Arrangement, before Forfeiture Start 2012-06-30 Taxonomy us-gaap Unit USD Val 300,000 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fact ResearchAndDevelopmentExpense Label Research and Development Expense Start 2012-06-30 Taxonomy us-gaap Unit USD Val 39,400,000 -
Description Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Fact UnrecognizedTaxBenefitsPeriodIncreaseDecrease Frame CY2012 Label Unrecognized Tax Benefits, Period Increase (Decrease) Start 2012-06-30 Taxonomy us-gaap Unit USD Val 15,300,000 -
Description Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Fact Liabilities Label Liabilities Taxonomy us-gaap Unit USD Val 155,900,000 -
Description Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentGross Label Property, Plant and Equipment, Gross Taxonomy us-gaap Unit USD Val 72,200,000 -
Description The increase (decrease) during the reporting period of the amount of revenue for work performed for which billing has not occurred, net of uncollectible accounts. Fact IncreaseDecreaseInUnbilledReceivables Label Increase (Decrease) in Unbilled Receivables Start 2012-06-30 Taxonomy us-gaap Unit USD Val 3,100,000 -
Description Number of share options (or share units) exercised during the current period. Fact StockIssuedDuringPeriodSharesStockOptionsExercised Frame CY2012 Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Start 2012-06-30 Taxonomy us-gaap Unit shares Val 106,306 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact Assets Label Assets Taxonomy us-gaap Unit USD Val 305,800,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Label Operating Income (Loss) Start 2012-06-30 Taxonomy us-gaap Unit USD Val 1,700,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Label Operating Income (Loss) Start 2013-03-30 Taxonomy us-gaap Unit USD Val -2,900,000 -
Description The risk-free interest rate assumption that is used in valuing an option on its own shares. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate Label Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Start 2012-06-30 Taxonomy us-gaap Unit pure Val 0.00 -
Description Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact EmployeeRelatedLiabilitiesCurrent Label Employee-related Liabilities, Current Taxonomy us-gaap Unit USD Val 12,400,000 -
Description The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod Frame CY2012 Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period Start 2012-06-30 Taxonomy us-gaap Unit shares Val 391,235 -
Description Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact AccountsPayableCurrent Label Accounts Payable, Current Taxonomy us-gaap Unit USD Val 50,600,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2012-06-30 Taxonomy us-gaap Unit USD Val -15,000,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2013-03-30 Taxonomy us-gaap Unit USD Val -5,800,000 -
Description Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Fact UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Label Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Start 2012-06-30 Taxonomy us-gaap Unit USD Val 700,000 -
Description Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Fact InvestmentIncomeInterest Label Investment Income, Interest Start 2012-06-30 Taxonomy us-gaap Unit USD Val 800,000 -
Description Amount of the unrecorded obligation to transfer funds in the future for fixed or minimum amounts or quantities of goods or services at fixed or minimum prices (for example, as in take-or-pay contracts or throughput contracts). Fact UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount Frame CY2013Q2I Label Unrecorded Unconditional Purchase Obligation Taxonomy us-gaap Unit USD Val 54,000,000 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent. Fact DeferredTaxAssetsNetNoncurrent Label Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Taxonomy us-gaap Unit USD Val 1,400,000 -
Description Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. Fact AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition Frame CY2012 Label APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition Start 2012-06-30 Taxonomy us-gaap Unit USD Val 6,400,000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueInFiveYears Frame CY2013Q2I Label Operating Leases, Future Minimum Payments, Due in Five Years Taxonomy us-gaap Unit USD Val 2,900,000 -
Description Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Fact LongTermDebtNoncurrent Frame CY2013Q2I Label Long-term Debt, Excluding Current Maturities Taxonomy us-gaap Unit USD Val 0 -
Description Amount of cash outflow for short-term and long-term debt and lease obligation. Fact RepaymentsOfDebtAndCapitalLeaseObligations Frame CY2012 Label Repayments of Debt and Lease Obligation Start 2012-06-30 Taxonomy us-gaap Unit USD Val 100,000 -
Description The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Fact UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate Frame CY2013Q2I Label Unrecognized Tax Benefits that Would Impact Effective Tax Rate Taxonomy us-gaap Unit USD Val 15,900,000 -
Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Fact SellingGeneralAndAdministrativeExpense Label Selling, General and Administrative Expense Start 2012-06-30 Taxonomy us-gaap Unit USD Val 95,500,000 -
Description The minimum amount the entity agreed to spend under the long-term purchase commitment. Fact LongTermPurchaseCommitmentAmount Frame CY2012 Label Long-term Purchase Commitment, Amount Start 2012-06-30 Taxonomy us-gaap Unit USD Val 61,500,000 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Fact EffectiveIncomeTaxRateReconciliationOtherAdjustments Label Effective Income Tax Rate Reconciliation, Other Adjustments, Percent Start 2012-06-30 Taxonomy us-gaap Unit pure Val -0.03 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fact StockholdersEquity Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val 149,900,000 -
Description Number of options outstanding, including both vested and non-vested options. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Taxonomy us-gaap Unit shares Val 6,190,564 -
Description Amount recognized for uncertainty in income taxes classified as noncurrent. Fact LiabilityForUncertainTaxPositionsNoncurrent Label Liability for Uncertainty in Income Taxes, Noncurrent Taxonomy us-gaap Unit USD Val 12,300,000 -
Description Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice Frame CY2013Q2I Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price Taxonomy us-gaap Unit USD/shares Val 4.01 -
Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Fact LiabilitiesCurrent Label Liabilities, Current Taxonomy us-gaap Unit USD Val 131,100,000 -
Description The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Fact IncreaseDecreaseInAccountsPayable Label Increase (Decrease) in Accounts Payable Start 2012-06-30 Taxonomy us-gaap Unit USD Val -7,100,000 -
Description Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredStateAndLocalIncomeTaxExpenseBenefit Label Deferred State and Local Income Tax Expense (Benefit) Start 2012-06-30 Taxonomy us-gaap Unit USD Val 0 -
Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Fact CommonStockValue Label Common Stock, Value, Issued Taxonomy us-gaap Unit USD Val 600,000 -
Description Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable. Fact SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 Frame CY2013Q2I Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value Taxonomy us-gaap Unit USD Val 400,000 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to impairment loss. Fact EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses Label Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent Start 2012-06-30 Taxonomy us-gaap Unit pure Val 0 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. Fact DeferredTaxAssetsNetCurrent Label Deferred Tax Assets, Net of Valuation Allowance, Current Taxonomy us-gaap Unit USD Val 900,000 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact EffectiveIncomeTaxRateContinuingOperations Label Effective Income Tax Rate Reconciliation, Percent Start 2012-06-30 Taxonomy us-gaap Unit pure Val 5.61 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fact NetCashProvidedByUsedInOperatingActivities Label Net Cash Provided by (Used in) Operating Activities Start 2012-06-30 Taxonomy us-gaap Unit USD Val 8,400,000 -
Description Amount of allowance for credit loss on accounts receivable, classified as current. Fact AllowanceForDoubtfulAccountsReceivableCurrent Label Accounts Receivable, Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 10,200,000 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Fact EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance Label Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Start 2012-06-30 Taxonomy us-gaap Unit pure Val 0.67 -
Description Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Fact OtherAccruedLiabilitiesCurrent Label Other Accrued Liabilities, Current Taxonomy us-gaap Unit USD Val 33,700,000 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit USD Val -3,300,000 -
Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Fact CommonStockSharesOutstanding Label Common Stock, Shares, Outstanding Taxonomy us-gaap Unit shares Val 61,252,494 -
Description Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Fact SalesRevenueNet Label Revenue, Net (Deprecated 2018-01-31) Start 2012-06-30 Taxonomy us-gaap Unit USD Val 471,300,000 -
Description Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Fact SalesRevenueNet Label Revenue, Net (Deprecated 2018-01-31) Start 2013-03-30 Taxonomy us-gaap Unit USD Val 109,000,000 -
Description Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Fact NumberOfReportableSegments Frame CY2012 Label Number of Reportable Segments Start 2012-06-30 Taxonomy us-gaap Unit segments Val 1 -
Description Amount of cost for defined contribution plan. Fact DefinedContributionPlanCostRecognized Label Defined Contribution Plan, Cost Start 2012-06-30 Taxonomy us-gaap Unit USD Val 2,900,000 -
Description Contractual interest rate for funds borrowed, under the debt agreement. Fact DebtInstrumentInterestRateStatedPercentage Frame CY2013Q2I Label Debt Instrument, Interest Rate, Stated Percentage Taxonomy us-gaap Unit pure Val 0.05 -
Description Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredForeignIncomeTaxExpenseBenefit Label Deferred Foreign Income Tax Expense (Benefit) Start 2012-06-30 Taxonomy us-gaap Unit USD Val -200,000 -
Description The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Fact DepreciationDepletionAndAmortization Label Depreciation, Depletion and Amortization Start 2012-06-30 Taxonomy us-gaap Unit USD Val 5,600,000 -
Description Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. Fact ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice Frame CY2012 Label Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Start 2012-06-30 Taxonomy us-gaap Unit USD/shares Val 2.6 -
Description Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact GoodwillImpairmentLoss Label Goodwill, Impairment Loss Start 2012-06-30 Taxonomy us-gaap Unit USD Val 0 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact AssetsCurrent Label Assets, Current Taxonomy us-gaap Unit USD Val 274,300,000 -
Description Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable. Fact AccountsNotesAndLoansReceivableNetCurrent Label Accounts and Financing Receivable, after Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 86,300,000 -
Description Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing. Fact InventoryWorkInProcessNetOfReserves Label Inventory, Work in Process, Net of Reserves Taxonomy us-gaap Unit USD Val 3,900,000 -
Description Amount of interest expense accrued for an underpayment of income taxes. Fact UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued Label Unrecognized Tax Benefits, Interest on Income Taxes Accrued Taxonomy us-gaap Unit USD Val 100,000 -
Description Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Fact IncreaseDecreaseInOtherOperatingCapitalNet Label Increase (Decrease) in Other Operating Assets and Liabilities, Net Start 2012-06-30 Taxonomy us-gaap Unit USD Val 100,000 -
Description Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Fact CurrentStateAndLocalTaxExpenseBenefit Label Current State and Local Tax Expense (Benefit) Start 2012-06-30 Taxonomy us-gaap Unit USD Val 0 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Fact EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes Label Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Start 2012-06-30 Taxonomy us-gaap Unit pure Val -0.02 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Label Income (Loss) from Continuing Operations before Income Taxes, Foreign Start 2012-06-30 Taxonomy us-gaap Unit USD Val 7,200,000 -
Description Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. Fact ProductWarrantyAccrual Label Standard and Extended Product Warranty Accrual Taxonomy us-gaap Unit USD Val 3,300,000 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fact CommonStockSharesAuthorized Label Common Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 300,000,000 -
Description "The amount of fixed assets that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." Fact NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 Label Noncash or Part Noncash Acquisition, Fixed Assets Acquired Start 2012-06-30 Taxonomy us-gaap Unit USD Val 400,000 -
Description Amount of receivable reflecting the cost incurred on uncompleted contracts in excess of related billings which is expected to be collected within one year or the normal operating cycle, if longer. Fact CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear Label Costs in Excess of Billings, Current Taxonomy us-gaap Unit USD Val 28,900,000 -
Description Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Fact IntangibleAssetsNetExcludingGoodwill Label Intangible Assets, Net (Excluding Goodwill) Taxonomy us-gaap Unit USD Val 800,000 -
Description The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice Frame CY2013Q2I Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price Taxonomy us-gaap Unit USD/shares Val 5.07
Facts up to 2013-03-29
-
Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Fact RestructuringCharges Label Restructuring Charges Start 2012-12-29 Taxonomy us-gaap Unit USD Val 400,000 -
Description Amount of income (expense) related to nonoperating activities, classified as other. Fact OtherNonoperatingIncomeExpense Label Other Nonoperating Income (Expense) Start 2012-12-29 Taxonomy us-gaap Unit USD Val 0 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Label Gross Profit Start 2012-12-29 Taxonomy us-gaap Unit USD Val 34,100,000 -
Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Fact AmortizationOfIntangibleAssets Label Amortization of Intangible Assets Start 2012-12-29 Taxonomy us-gaap Unit USD Val 300,000 -
Description Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Fact IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity Label Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Start 2012-12-29 Taxonomy us-gaap Unit USD Val 100,000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fact AllocatedShareBasedCompensationExpense Label Share-based Payment Arrangement, Expense Start 2012-12-29 Taxonomy us-gaap Unit USD Val 1,400,000 -
Description The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares. Fact IncomeLossFromContinuingOperationsPerBasicAndDilutedShare Label Income (Loss) from Continuing Operations, Per Basic and Diluted Share Start 2012-12-29 Taxonomy us-gaap Unit USD/shares Val -0.03 -
Description Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Fact OperatingExpenses Label Operating Expenses Start 2012-12-29 Taxonomy us-gaap Unit USD Val 2,800,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Label Operating Income (Loss) Start 2012-12-29 Taxonomy us-gaap Unit USD Val -1,000,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2012-12-29 Taxonomy us-gaap Unit USD Val -1,700,000 -
Description Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Fact SalesRevenueNet Label Revenue, Net (Deprecated 2018-01-31) Start 2012-12-29 Taxonomy us-gaap Unit USD Val 118,300,000
Facts up to 2012-12-28
-
Description The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. Fact EntityPublicFloat Frame CY2012Q4I Label Entity Public Float Taxonomy dei Unit USD Val 134,617,046 -
Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Fact RestructuringCharges Label Restructuring Charges Start 2012-09-29 Taxonomy us-gaap Unit USD Val 200,000 -
Description Amount of income (expense) related to nonoperating activities, classified as other. Fact OtherNonoperatingIncomeExpense Label Other Nonoperating Income (Expense) Start 2012-09-29 Taxonomy us-gaap Unit USD Val 0 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Label Gross Profit Start 2012-09-29 Taxonomy us-gaap Unit USD Val 38,700,000 -
Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Fact AmortizationOfIntangibleAssets Label Amortization of Intangible Assets Start 2012-09-29 Taxonomy us-gaap Unit USD Val 200,000 -
Description Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Fact IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity Label Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Start 2012-09-29 Taxonomy us-gaap Unit USD Val 300,000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fact AllocatedShareBasedCompensationExpense Label Share-based Payment Arrangement, Expense Start 2012-09-29 Taxonomy us-gaap Unit USD Val 1,900,000 -
Description The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares. Fact IncomeLossFromContinuingOperationsPerBasicAndDilutedShare Label Income (Loss) from Continuing Operations, Per Basic and Diluted Share Start 2012-09-29 Taxonomy us-gaap Unit USD/shares Val -0.09 -
Description Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Fact OperatingExpenses Label Operating Expenses Start 2012-09-29 Taxonomy us-gaap Unit USD Val 2,300,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Label Operating Income (Loss) Start 2012-09-29 Taxonomy us-gaap Unit USD Val 4,900,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2012-09-29 Taxonomy us-gaap Unit USD Val -5,300,000 -
Description Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Fact SalesRevenueNet Label Revenue, Net (Deprecated 2018-01-31) Start 2012-09-29 Taxonomy us-gaap Unit USD Val 129,000,000
Facts up to 2012-09-28
-
Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Fact RestructuringCharges Label Restructuring Charges Start 2012-06-30 Taxonomy us-gaap Unit USD Val 300,000 -
Description Amount of income (expense) related to nonoperating activities, classified as other. Fact OtherNonoperatingIncomeExpense Label Other Nonoperating Income (Expense) Start 2012-06-30 Taxonomy us-gaap Unit USD Val 0 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Label Gross Profit Start 2012-06-30 Taxonomy us-gaap Unit USD Val 33,700,000 -
Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Fact AmortizationOfIntangibleAssets Label Amortization of Intangible Assets Start 2012-06-30 Taxonomy us-gaap Unit USD Val 300,000 -
Description Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Fact IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity Label Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Start 2012-06-30 Taxonomy us-gaap Unit USD Val 1,400,000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fact AllocatedShareBasedCompensationExpense Label Share-based Payment Arrangement, Expense Start 2012-06-30 Taxonomy us-gaap Unit USD Val 1,500,000 -
Description The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares. Fact IncomeLossFromContinuingOperationsPerBasicAndDilutedShare Label Income (Loss) from Continuing Operations, Per Basic and Diluted Share Start 2012-06-30 Taxonomy us-gaap Unit USD/shares Val -0.04 -
Description Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Fact OperatingExpenses Label Operating Expenses Start 2012-06-30 Taxonomy us-gaap Unit USD Val 2,800,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Label Operating Income (Loss) Start 2012-06-30 Taxonomy us-gaap Unit USD Val 700,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2012-06-30 Taxonomy us-gaap Unit USD Val -2,200,000 -
Description Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Fact SalesRevenueNet Label Revenue, Net (Deprecated 2018-01-31) Start 2012-06-30 Taxonomy us-gaap Unit USD Val 115,000,000
Facts up to 2012-06-29
-
Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Fact RestructuringCharges Label Restructuring Charges Start 2011-07-02 Taxonomy us-gaap Unit USD Val 2,300,000 -
Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Fact RestructuringCharges Frame CY2012Q2 Label Restructuring Charges Start 2012-03-31 Taxonomy us-gaap Unit USD Val 900,000 -
Description Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date for elements of machinery or equipment held for the purpose of replacing similar parts in the course of repair or maintenance. Fact InventoryPartsAndComponentsNetOfReserves Frame CY2012Q2I Label Inventory, Parts and Components, Net of Reserves Taxonomy us-gaap Unit USD Val 18,500,000 -
Description Amount of income (expense) related to nonoperating activities, classified as other. Fact OtherNonoperatingIncomeExpense Label Other Nonoperating Income (Expense) Start 2011-07-02 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Label Income Tax Expense (Benefit) Start 2011-07-02 Taxonomy us-gaap Unit USD Val 1,500,000 -
Description Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale. Fact InventoryFinishedGoodsNetOfReserves Frame CY2012Q2I Label Inventory, Finished Goods, Net of Reserves Taxonomy us-gaap Unit USD Val 49,200,000 -
Description The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Fact Depreciation Label Depreciation Start 2011-07-02 Taxonomy us-gaap Unit USD Val 4,900,000 -
Description Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Fact PreferredStockValue Frame CY2012Q2I Label Preferred Stock, Value, Issued Taxonomy us-gaap Unit USD Val 0 -
Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Fact IncreaseDecreaseInAccountsReceivable Label Increase (Decrease) in Accounts Receivable Start 2011-07-02 Taxonomy us-gaap Unit USD Val -38,400,000 -
Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Fact IncreaseDecreaseInInventories Label Increase (Decrease) in Inventories Start 2011-07-02 Taxonomy us-gaap Unit USD Val 7,600,000 -
Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact Goodwill Frame CY2012Q2I Label Goodwill Taxonomy us-gaap Unit USD Val 0 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Label Gross Profit Start 2011-07-02 Taxonomy us-gaap Unit USD Val 131,700,000 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Frame CY2012Q2 Label Gross Profit Start 2012-03-31 Taxonomy us-gaap Unit USD Val 32,800,000 -
Description Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity. Fact OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent Label Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent Start 2011-07-02 Taxonomy us-gaap Unit USD Val 100,000 -
Description Total carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue or other forms of income in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer. Fact DeferredRevenueAndCreditsCurrent Frame CY2012Q2I Label Deferred Revenue and Credits, Current Taxonomy us-gaap Unit USD Val 33,300,000 -
Description Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. Fact DerivativeFairValueOfDerivativeAsset Frame CY2012Q2I Label Derivative Asset, Fair Value, Gross Asset Taxonomy us-gaap Unit USD Val 100,000 -
Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fact NetCashProvidedByUsedInFinancingActivities Label Net Cash Provided by (Used in) Financing Activities Start 2011-07-02 Taxonomy us-gaap Unit USD Val -1,300,000 -
Description Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Fact SalesRevenueGoodsNet Label Sales Revenue, Goods, Net (Deprecated 2018-01-31) Start 2011-07-02 Taxonomy us-gaap Unit USD Val 335,500,000 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredIncomeTaxExpenseBenefit Label Deferred Income Tax Expense (Benefit) Start 2011-07-02 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Fact UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions Label Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Start 2011-07-02 Taxonomy us-gaap Unit USD Val 0 -
Description The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareBasicAndDiluted Label Earnings Per Share, Basic and Diluted Start 2011-07-02 Taxonomy us-gaap Unit USD/shares Val -0.41 -
Description Amount after tax of other comprehensive income (loss) attributable to parent entity. Fact OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent Label Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Start 2011-07-02 Taxonomy us-gaap Unit USD Val -1,300,000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Label Income (Loss) from Continuing Operations before Income Taxes, Domestic Start 2011-07-02 Taxonomy us-gaap Unit USD Val -5,600,000 -
Description Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Fact UndistributedEarningsOfForeignSubsidiaries Frame CY2012Q2I Label Undistributed Earnings of Foreign Subsidiaries Taxonomy us-gaap Unit USD Val 6,300,000 -
Description Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities). Fact OtherOperatingActivitiesCashFlowStatement Label Other Operating Activities, Cash Flow Statement Start 2011-07-02 Taxonomy us-gaap Unit USD Val 0 -
Description The increase (decrease) during the reporting period in the amount of (a) prepayments by customers for goods or services to be provided at a later date, (b) the amount of customer money held in customer accounts, including security deposits, collateral for current or future transactions, initial payment of the cost of an acquisition or for the right to enter into a contract or agreement, (c) the increase (decrease) during the reporting period, excluding the portion taken into income, in the liability reflecting services yet to be performed by the reporting entity for which cash or other forms of consideration was received or recorded as a receivable, or (d) some combination of (a), (b), and (c). Fact IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits Label Increase (Decrease) in Deferred Revenue and Customer Advances and Deposits Start 2011-07-02 Taxonomy us-gaap Unit USD Val -4,600,000 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Fact EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential Label Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent Start 2011-07-02 Taxonomy us-gaap Unit pure Val 0.04 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fact PaymentsToAcquirePropertyPlantAndEquipment Label Payments to Acquire Property, Plant, and Equipment Start 2011-07-02 Taxonomy us-gaap Unit USD Val 5,900,000 -
Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Fact AmortizationOfIntangibleAssets Label Amortization of Intangible Assets Start 2011-07-02 Taxonomy us-gaap Unit USD Val 1,600,000 -
Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Fact AmortizationOfIntangibleAssets Frame CY2012Q2 Label Amortization of Intangible Assets Start 2012-03-31 Taxonomy us-gaap Unit USD Val 300,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2011-07-02 Taxonomy us-gaap Unit USD Val -25,400,000 -
Description Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Fact RestructuringReserve Label Restructuring Reserve Taxonomy us-gaap Unit USD Val 2,200,000 -
Description Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Fact IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity Label Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Start 2011-07-02 Taxonomy us-gaap Unit USD Val -8,600,000 -
Description Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Fact IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity Frame CY2012Q2 Label Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Start 2012-03-31 Taxonomy us-gaap Unit USD Val 300,000 -
Description Aggregated amount of unprocessed materials to be used in manufacturing or production process and supplies that will be consumed. This amount is net of valuation reserves and adjustments. Fact InventoryRawMaterialsAndSuppliesNetOfReserves Frame CY2012Q2I Label Inventory, Raw Materials and Supplies, Net of Reserves Taxonomy us-gaap Unit USD Val 700,000 -
Description Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsNet Label Finite-Lived Intangible Assets, Net Taxonomy us-gaap Unit USD Val 1,800,000 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentNet Frame CY2012Q2I Label Property, Plant and Equipment, Net Taxonomy us-gaap Unit USD Val 21,700,000 -
Description The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate Label Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate Start 2011-07-02 Taxonomy us-gaap Unit pure Val 0.66 -
Description Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Fact PreferredStockParOrStatedValuePerShare Frame CY2012Q2I Label Preferred Stock, Par or Stated Value Per Share Taxonomy us-gaap Unit USD/shares Val 0.01 -
Description Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). Fact WeightedAverageNumberOfShareOutstandingBasicAndDiluted Label Weighted Average Number of Shares Outstanding, Basic and Diluted Start 2011-07-02 Taxonomy us-gaap Unit shares Val 59,000,000 -
Description Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Fact GainLossOnDispositionOfAssets Label Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Start 2011-07-02 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Fact EffectOfExchangeRateOnCashAndCashEquivalents Label Effect of Exchange Rate on Cash and Cash Equivalents Start 2011-07-02 Taxonomy us-gaap Unit USD Val -1,900,000 -
Description Amount of unrecognized tax benefits. Fact UnrecognizedTaxBenefits Label Unrecognized Tax Benefits Taxonomy us-gaap Unit USD Val 13,400,000 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Fact EffectiveIncomeTaxRateReconciliationTaxContingencies Label Effective Income Tax Rate Reconciliation, Tax Contingency, Percent Start 2011-07-02 Taxonomy us-gaap Unit pure Val 0 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Fact DeferredTaxAssetsOperatingLossCarryforwardsDomestic Frame CY2012Q2I Label Deferred Tax Assets, Operating Loss Carryforwards, Domestic Taxonomy us-gaap Unit USD Val 271,000,000 -
Description Amount of noncurrent assets classified as other. Fact OtherAssetsNoncurrent Frame CY2012Q2I Label Other Assets, Noncurrent Taxonomy us-gaap Unit USD Val 1,100,000 -
Description Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue Frame CY2012Q2I Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value Taxonomy us-gaap Unit USD Val 1,300,000 -
Description Amount recognized for uncertainty in income taxes classified as current. Fact LiabilityForUncertainTaxPositionsCurrent Frame CY2012Q2I Label Liability for Uncertainty in Income Taxes, Current Taxonomy us-gaap Unit USD Val 0 -
Description Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Fact InventoryWriteDown Label Inventory Write-down Start 2011-07-02 Taxonomy us-gaap Unit USD Val 3,400,000 -
Description Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Fact InventoryWriteDown Frame CY2012Q2 Label Inventory Write-down Start 2012-03-31 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredFederalIncomeTaxExpenseBenefit Label Deferred Federal Income Tax Expense (Benefit) Start 2011-07-02 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Fact OtherLiabilitiesNoncurrent Frame CY2012Q2I Label Other Liabilities, Noncurrent Taxonomy us-gaap Unit USD Val 2,800,000 -
Description Total carrying amount of consideration received or receivable as of the balance sheet date representing potential earnings that were not as yet recognized as revenue or other forms of income in conformity with GAAP, and which are expected to be recognized as such after one year or beyond the normal operating cycle, if longer. Fact DeferredRevenueAndCreditsNoncurrent Frame CY2012Q2I Label Deferred Revenue and Credits, Noncurrent Taxonomy us-gaap Unit USD Val 8,000,000 -
Description Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Fact AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Label Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Start 2011-07-02 Taxonomy us-gaap Unit shares Val 7,000,000 -
Description Fair value of options vested. Excludes equity instruments other than options, for example, but not limited to, share units, stock appreciation rights, restricted stock. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value (Deprecated 2013-01-31) Start 2011-07-02 Taxonomy us-gaap Unit USD Val 3,000,000 -
Description Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Fact InterestPaid Label Interest Paid, Including Capitalized Interest, Operating and Investing Activities Start 2011-07-02 Taxonomy us-gaap Unit USD Val 1,300,000 -
Description Per basic and diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation, when the per share amount is the same. Fact IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare Label Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share Start 2011-07-02 Taxonomy us-gaap Unit USD/shares Val -0.15 -
Description Amount of increase in the standard and extended product warranty accrual from warranties issued. Fact ProductWarrantyAccrualWarrantiesIssued Label Standard and Extended Product Warranty Accrual, Increase for Warranties Issued Start 2011-07-02 Taxonomy us-gaap Unit USD Val 3,700,000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Fact AssetsNoncurrent Frame CY2012Q2I Label Assets, Noncurrent Taxonomy us-gaap Unit USD Val 25,000,000 -
Description Face amount or stated value per share of common stock. Fact CommonStockParOrStatedValuePerShare Frame CY2012Q2I Label Common Stock, Par or Stated Value Per Share Taxonomy us-gaap Unit USD/shares Val 0.01 -
Description The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Fact RepaymentsOfShortTermDebt Label Repayments of Short-term Debt Start 2011-07-02 Taxonomy us-gaap Unit USD Val 0 -
Description The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Fact TaxCreditCarryforwardAmount Frame CY2012Q2I Label Tax Credit Carryforward, Amount Taxonomy us-gaap Unit USD Val 20,900,000 -
Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Fact AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Frame CY2012Q2I Label Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomy us-gaap Unit USD Val 41,900,000 -
Description Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Fact CurrentIncomeTaxExpenseBenefit Label Current Income Tax Expense (Benefit) Start 2011-07-02 Taxonomy us-gaap Unit USD Val 1,500,000 -
Description Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Fact LongTermDebtCurrent Frame CY2012Q2I Label Long-term Debt, Current Maturities Taxonomy us-gaap Unit USD Val 4,100,000 -
Description The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate Label Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate Start 2011-07-02 Taxonomy us-gaap Unit pure Val 0 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Frame CY2012Q2I Label Liabilities and Equity Taxonomy us-gaap Unit USD Val 329,600,000 -
Description Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice Frame CY2012Q2I Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price Taxonomy us-gaap Unit USD/shares Val 4.95 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as current. Fact DeferredTaxLiabilitiesCurrent Frame CY2012Q2I Label Deferred Tax Liabilities, Net, Current Taxonomy us-gaap Unit USD Val 1,300,000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fact AllocatedShareBasedCompensationExpense Label Share-based Payment Arrangement, Expense Start 2011-07-02 Taxonomy us-gaap Unit USD Val 5,200,000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fact AllocatedShareBasedCompensationExpense Frame CY2012Q2 Label Share-based Payment Arrangement, Expense Start 2012-03-31 Taxonomy us-gaap Unit USD Val 1,500,000 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Fact DeferredTaxLiabilitiesNoncurrent Frame CY2012Q2I Label Deferred Tax Liabilities, Net, Noncurrent Taxonomy us-gaap Unit USD Val 900,000 -
Description The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. Fact ProceedsFromSaleOfProductiveAssets Label Proceeds from Sale of Productive Assets Start 2011-07-02 Taxonomy us-gaap Unit USD Val 0 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fact RetainedEarningsAccumulatedDeficit Label Retained Earnings (Accumulated Deficit) Taxonomy us-gaap Unit USD Val -635,900,000 -
Description Amount after tax of income (loss) from continuing operations attributable to the parent. Fact IncomeLossFromContinuingOperations Label Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Start 2011-07-02 Taxonomy us-gaap Unit USD Val -15,500,000 -
Description The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Fact RepaymentsOfLongTermDebt Label Repayments of Long-term Debt Start 2011-07-02 Taxonomy us-gaap Unit USD Val 1,400,000 -
Description Total costs related to goods produced and sold during the reporting period. Fact CostOfGoodsSold Label Cost of Goods Sold (Deprecated 2018-01-31) Start 2011-07-02 Taxonomy us-gaap Unit USD Val 233,500,000 -
Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Start 2011-07-02 Taxonomy us-gaap Unit USD Val -1,400,000 -
Description Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Fact DeferredTaxAssetsValuationAllowance Frame CY2012Q2I Label Deferred Tax Assets, Valuation Allowance Taxonomy us-gaap Unit USD Val 193,000,000 -
Description Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Fact RestructuringReserveCurrent Frame CY2012Q2I Label Restructuring Reserve, Current Taxonomy us-gaap Unit USD Val 1,500,000 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fact EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Label Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Start 2011-07-02 Taxonomy us-gaap Unit pure Val -0.35 -
Description The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes. Fact IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable Label Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable Start 2011-07-02 Taxonomy us-gaap Unit USD Val 100,000 -
Description Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Label Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Start 2011-07-02 Taxonomy us-gaap Unit USD Val -14,000,000 -
Description Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Fact ProvisionForDoubtfulAccounts Label Accounts Receivable, Credit Loss Expense (Reversal) Start 2011-07-02 Taxonomy us-gaap Unit USD Val 3,900,000 -
Description Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Fact ForeignCurrencyTransactionGainLossBeforeTax Label Foreign Currency Transaction Gain (Loss), before Tax Start 2011-07-02 Taxonomy us-gaap Unit USD Val -1,500,000 -
Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Fact IncomeTaxesPaid Label Income Taxes Paid Start 2011-07-02 Taxonomy us-gaap Unit USD Val 1,300,000 -
Description Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Fact SalesRevenueServicesNet Label Sales Revenue, Services, Net (Deprecated 2018-01-31) Start 2011-07-02 Taxonomy us-gaap Unit USD Val 108,500,000 -
Description Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Fact CurrentFederalTaxExpenseBenefit Label Current Federal Tax Expense (Benefit) Start 2011-07-02 Taxonomy us-gaap Unit USD Val 100,000 -
Description Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Fact UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions Label Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Start 2011-07-02 Taxonomy us-gaap Unit USD Val 600,000 -
Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fact NetCashProvidedByUsedInInvestingActivities Label Net Cash Provided by (Used in) Investing Activities Start 2011-07-02 Taxonomy us-gaap Unit USD Val -7,400,000 -
Description The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. Fact IncreaseDecreaseInAccruedLiabilities Label Increase (Decrease) in Accrued Liabilities Start 2011-07-02 Taxonomy us-gaap Unit USD Val -6,200,000 -
Description Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost. Fact RestructuringReserveSettledWithCash Label Restructuring Reserve, Settled With Cash (Deprecated 2013-01-31) Start 2011-07-02 Taxonomy us-gaap Unit USD Val 5,100,000 -
Description The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Fact ProceedsFromIssuanceOfLongTermDebt Label Proceeds from Issuance of Long-term Debt Start 2011-07-02 Taxonomy us-gaap Unit USD Val 8,300,000 -
Description Total costs related to services rendered by an entity during the reporting period. Fact CostOfServices Label Cost of Services (Deprecated 2018-01-31) Start 2011-07-02 Taxonomy us-gaap Unit USD Val 78,800,000 -
Description The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Fact PreferredStockSharesAuthorized Frame CY2012Q2I Label Preferred Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 50,000,000 -
Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Fact CashAndCashEquivalentsPeriodIncreaseDecrease Label Cash and Cash Equivalents, Period Increase (Decrease) Start 2011-07-02 Taxonomy us-gaap Unit USD Val -2,200,000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fact InterestExpense Label Interest Expense Start 2011-07-02 Taxonomy us-gaap Unit USD Val 1,300,000 -
Description Amount, before valuation and last-in first out (LIFO) reserves, of costs capitalized in inventory classified as other, expected to be sold, or consumed within one year or operating cycle, if longer. Fact OtherInventoryCapitalizedCosts Frame CY2012Q2I Label Other Inventory, Capitalized Costs, Gross Taxonomy us-gaap Unit USD Val 14,000,000 -
Description Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fact LeaseAndRentalExpense Label Operating Leases, Rent Expense Start 2011-07-02 Taxonomy us-gaap Unit USD Val 9,300,000 -
Description Amount of long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets, located in the entity's country of domicile. Fact EntityWideDisclosureOnGeographicAreasLongLivedAssetsInEntitysCountryOfDomicile Frame CY2012Q2I Label Disclosure on Geographic Areas, Long-Lived Assets in Entity's Country of Domicile (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 22,800,000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 96,000,000 -
Description Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Fact AdditionalPaidInCapital Frame CY2012Q2I Label Additional Paid in Capital Taxonomy us-gaap Unit USD Val 796,800,000 -
Description Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value Start 2011-07-02 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of noncash expense for share-based payment arrangement. Fact ShareBasedCompensation Label Share-based Payment Arrangement, Noncash Expense Start 2011-07-02 Taxonomy us-gaap Unit USD Val 5,200,000 -
Description The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Fact CostOfGoodsAndServicesSold Label Cost of Goods and Services Sold Start 2011-07-02 Taxonomy us-gaap Unit USD Val 312,300,000 -
Description Amount of decrease in the standard and extended product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard and extended product warranty. Fact ProductWarrantyAccrualPayments Label Standard and Extended Product Warranty Accrual, Decrease for Payments Start 2011-07-02 Taxonomy us-gaap Unit USD Val 3,500,000 -
Description Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. Fact PreferredStockSharesIssued Frame CY2012Q2I Label Preferred Stock, Shares Issued Taxonomy us-gaap Unit shares Val 0 -
Description Amount of cash inflow from issuance of shares under share-based payment arrangement. Includes, but is not limited to, option exercised. Fact ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions Label Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised Start 2011-07-02 Taxonomy us-gaap Unit USD Val 100,000 -
Description Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact CurrentForeignTaxExpenseBenefit Label Current Foreign Tax Expense (Benefit) Start 2011-07-02 Taxonomy us-gaap Unit USD Val 1,400,000 -
Description Amount of cash outflow for the purchase of or improvements to tangible or intangible assets, used to produce goods or deliver services, classified as other. Fact PaymentsToAcquireOtherProductiveAssets Label Payments to Acquire Other Productive Assets Start 2011-07-02 Taxonomy us-gaap Unit USD Val 0 -
Description The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares. Fact IncomeLossFromContinuingOperationsPerBasicAndDilutedShare Label Income (Loss) from Continuing Operations, Per Basic and Diluted Share Start 2011-07-02 Taxonomy us-gaap Unit USD/shares Val -0.26 -
Description The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares. Fact IncomeLossFromContinuingOperationsPerBasicAndDilutedShare Frame CY2012Q2 Label Income (Loss) from Continuing Operations, Per Basic and Diluted Share Start 2012-03-31 Taxonomy us-gaap Unit USD/shares Val -0.02 -
Description Amount of current assets classified as other. Fact OtherAssetsCurrent Frame CY2012Q2I Label Other Assets, Current Taxonomy us-gaap Unit USD Val 15,700,000 -
Description Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Fact OperatingExpenses Label Operating Expenses Start 2011-07-02 Taxonomy us-gaap Unit USD Val 145,000,000 -
Description Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Fact OperatingExpenses Frame CY2012Q2 Label Operating Expenses Start 2012-03-31 Taxonomy us-gaap Unit USD Val 2,600,000 -
Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Fact CommonStockSharesIssued Frame CY2012Q2I Label Common Stock, Shares, Issued Taxonomy us-gaap Unit shares Val 61,274,740 -
Description The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value Start 2011-07-02 Taxonomy us-gaap Unit USD/shares Val 1.22 -
Description Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Fact InventoryNet Frame CY2012Q2I Label Inventory, Net Taxonomy us-gaap Unit USD Val 56,800,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Fact DeferredTaxAssetsOperatingLossCarryforwardsForeign Frame CY2012Q2I Label Deferred Tax Assets, Operating Loss Carryforwards, Foreign Taxonomy us-gaap Unit USD Val 143,000,000 -
Description Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. Fact DerivativeFairValueOfDerivativeLiability Frame CY2012Q2I Label Derivative Liability, Fair Value, Gross Liability Taxonomy us-gaap Unit USD Val 100,000 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fact ResearchAndDevelopmentExpense Label Research and Development Expense Start 2011-07-02 Taxonomy us-gaap Unit USD Val 36,000,000 -
Description Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Fact Liabilities Frame CY2012Q2I Label Liabilities Taxonomy us-gaap Unit USD Val 172,100,000 -
Description Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentGross Frame CY2012Q2I Label Property, Plant and Equipment, Gross Taxonomy us-gaap Unit USD Val 63,600,000 -
Description The increase (decrease) during the reporting period of the amount of revenue for work performed for which billing has not occurred, net of uncollectible accounts. Fact IncreaseDecreaseInUnbilledReceivables Label Increase (Decrease) in Unbilled Receivables Start 2011-07-02 Taxonomy us-gaap Unit USD Val 1,100,000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact Assets Frame CY2012Q2I Label Assets Taxonomy us-gaap Unit USD Val 329,600,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Label Operating Income (Loss) Start 2011-07-02 Taxonomy us-gaap Unit USD Val -13,300,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Frame CY2012Q2 Label Operating Income (Loss) Start 2012-03-31 Taxonomy us-gaap Unit USD Val -1,400,000 -
Description The risk-free interest rate assumption that is used in valuing an option on its own shares. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate Label Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Start 2011-07-02 Taxonomy us-gaap Unit pure Val 0.01 -
Description Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact EmployeeRelatedLiabilitiesCurrent Frame CY2012Q2I Label Employee-related Liabilities, Current Taxonomy us-gaap Unit USD Val 11,900,000 -
Description Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact AccountsPayableCurrent Frame CY2012Q2I Label Accounts Payable, Current Taxonomy us-gaap Unit USD Val 55,800,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2011-07-02 Taxonomy us-gaap Unit USD Val -24,100,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Frame CY2012Q2 Label Net Income (Loss) Attributable to Parent Start 2012-03-31 Taxonomy us-gaap Unit USD Val -1,300,000 -
Description Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Fact InvestmentIncomeInterest Label Investment Income, Interest Start 2011-07-02 Taxonomy us-gaap Unit USD Val 600,000 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent. Fact DeferredTaxAssetsNetNoncurrent Frame CY2012Q2I Label Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Taxonomy us-gaap Unit USD Val 400,000 -
Description Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. Fact AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition Label APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition Start 2011-07-02 Taxonomy us-gaap Unit USD Val 5,200,000 -
Description Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Fact LongTermDebtNoncurrent Frame CY2012Q2I Label Long-term Debt, Excluding Current Maturities Taxonomy us-gaap Unit USD Val 8,800,000 -
Description Amount of cash outflow for short-term and long-term debt and lease obligation. Fact RepaymentsOfDebtAndCapitalLeaseObligations Label Repayments of Debt and Lease Obligation Start 2011-07-02 Taxonomy us-gaap Unit USD Val 0 -
Description The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Fact UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate Frame CY2012Q2I Label Unrecognized Tax Benefits that Would Impact Effective Tax Rate Taxonomy us-gaap Unit USD Val 4,200,000 -
Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Fact SellingGeneralAndAdministrativeExpense Label Selling, General and Administrative Expense Start 2011-07-02 Taxonomy us-gaap Unit USD Val 99,500,000 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Fact EffectiveIncomeTaxRateReconciliationOtherAdjustments Label Effective Income Tax Rate Reconciliation, Other Adjustments, Percent Start 2011-07-02 Taxonomy us-gaap Unit pure Val 0.04 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fact StockholdersEquity Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val 157,500,000 -
Description Number of options outstanding, including both vested and non-vested options. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber Frame CY2012Q2I Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Taxonomy us-gaap Unit shares Val 5,698,874 -
Description Amount recognized for uncertainty in income taxes classified as noncurrent. Fact LiabilityForUncertainTaxPositionsNoncurrent Frame CY2012Q2I Label Liability for Uncertainty in Income Taxes, Noncurrent Taxonomy us-gaap Unit USD Val 4,200,000 -
Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Fact LiabilitiesCurrent Frame CY2012Q2I Label Liabilities, Current Taxonomy us-gaap Unit USD Val 147,400,000 -
Description The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Fact IncreaseDecreaseInAccountsPayable Label Increase (Decrease) in Accounts Payable Start 2011-07-02 Taxonomy us-gaap Unit USD Val -18,300,000 -
Description Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredStateAndLocalIncomeTaxExpenseBenefit Label Deferred State and Local Income Tax Expense (Benefit) Start 2011-07-02 Taxonomy us-gaap Unit USD Val 0 -
Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Fact CommonStockValue Frame CY2012Q2I Label Common Stock, Value, Issued Taxonomy us-gaap Unit USD Val 600,000 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to impairment loss. Fact EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses Label Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent Start 2011-07-02 Taxonomy us-gaap Unit pure Val 0.07 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. Fact DeferredTaxAssetsNetCurrent Frame CY2012Q2I Label Deferred Tax Assets, Net of Valuation Allowance, Current Taxonomy us-gaap Unit USD Val 1,000,000 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact EffectiveIncomeTaxRateContinuingOperations Label Effective Income Tax Rate Reconciliation, Percent Start 2011-07-02 Taxonomy us-gaap Unit pure Val 0.11 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fact NetCashProvidedByUsedInOperatingActivities Label Net Cash Provided by (Used in) Operating Activities Start 2011-07-02 Taxonomy us-gaap Unit USD Val 8,400,000 -
Description Amount of allowance for credit loss on accounts receivable, classified as current. Fact AllowanceForDoubtfulAccountsReceivableCurrent Frame CY2012Q2I Label Accounts Receivable, Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 16,200,000 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Fact EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance Label Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Start 2011-07-02 Taxonomy us-gaap Unit pure Val 0.13 -
Description Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Fact OtherAccruedLiabilitiesCurrent Frame CY2012Q2I Label Other Accrued Liabilities, Current Taxonomy us-gaap Unit USD Val 39,500,000 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax Frame CY2012Q2I Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit USD Val -4,000,000 -
Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Fact CommonStockSharesOutstanding Frame CY2012Q2I Label Common Stock, Shares, Outstanding Taxonomy us-gaap Unit shares Val 61,274,740 -
Description Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Fact SalesRevenueNet Label Revenue, Net (Deprecated 2018-01-31) Start 2011-07-02 Taxonomy us-gaap Unit USD Val 444,000,000 -
Description Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Fact SalesRevenueNet Frame CY2012Q2 Label Revenue, Net (Deprecated 2018-01-31) Start 2012-03-31 Taxonomy us-gaap Unit USD Val 116,000,000 -
Description Amount of cost for defined contribution plan. Fact DefinedContributionPlanCostRecognized Label Defined Contribution Plan, Cost Start 2011-07-02 Taxonomy us-gaap Unit USD Val 2,800,000 -
Description Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredForeignIncomeTaxExpenseBenefit Label Deferred Foreign Income Tax Expense (Benefit) Start 2011-07-02 Taxonomy us-gaap Unit USD Val 0 -
Description The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Fact DepreciationDepletionAndAmortization Label Depreciation, Depletion and Amortization Start 2011-07-02 Taxonomy us-gaap Unit USD Val 4,900,000 -
Description Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact GoodwillImpairmentLoss Label Goodwill, Impairment Loss Start 2011-07-02 Taxonomy us-gaap Unit USD Val 5,600,000 -
Description Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact GoodwillImpairmentLoss Frame CY2012Q2 Label Goodwill, Impairment Loss Start 2012-03-31 Taxonomy us-gaap Unit USD Val 0 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact AssetsCurrent Frame CY2012Q2I Label Assets, Current Taxonomy us-gaap Unit USD Val 304,600,000 -
Description Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable. Fact AccountsNotesAndLoansReceivableNetCurrent Frame CY2012Q2I Label Accounts and Financing Receivable, after Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 90,700,000 -
Description Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing. Fact InventoryWorkInProcessNetOfReserves Frame CY2012Q2I Label Inventory, Work in Process, Net of Reserves Taxonomy us-gaap Unit USD Val 6,900,000 -
Description Amount of interest expense accrued for an underpayment of income taxes. Fact UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued Frame CY2012Q2I Label Unrecognized Tax Benefits, Interest on Income Taxes Accrued Taxonomy us-gaap Unit USD Val 0 -
Description Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Fact IncreaseDecreaseInOtherOperatingCapitalNet Label Increase (Decrease) in Other Operating Assets and Liabilities, Net Start 2011-07-02 Taxonomy us-gaap Unit USD Val -4,400,000 -
Description Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Fact CurrentStateAndLocalTaxExpenseBenefit Label Current State and Local Tax Expense (Benefit) Start 2011-07-02 Taxonomy us-gaap Unit USD Val 0 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Fact EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes Label Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Start 2011-07-02 Taxonomy us-gaap Unit pure Val -0.02 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Label Income (Loss) from Continuing Operations before Income Taxes, Foreign Start 2011-07-02 Taxonomy us-gaap Unit USD Val -8,400,000 -
Description Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. Fact ProductWarrantyAccrual Label Standard and Extended Product Warranty Accrual Taxonomy us-gaap Unit USD Val 3,000,000 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fact CommonStockSharesAuthorized Frame CY2012Q2I Label Common Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 300,000,000 -
Description "The amount of fixed assets that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." Fact NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 Label Noncash or Part Noncash Acquisition, Fixed Assets Acquired Start 2011-07-02 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of receivable reflecting the cost incurred on uncompleted contracts in excess of related billings which is expected to be collected within one year or the normal operating cycle, if longer. Fact CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear Frame CY2012Q2I Label Costs in Excess of Billings, Current Taxonomy us-gaap Unit USD Val 25,900,000 -
Description Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Fact IntangibleAssetsNetExcludingGoodwill Frame CY2012Q2I Label Intangible Assets, Net (Excluding Goodwill) Taxonomy us-gaap Unit USD Val 1,800,000
Facts up to 2012-03-30
-
Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Fact RestructuringCharges Frame CY2012Q1 Label Restructuring Charges Start 2011-12-31 Taxonomy us-gaap Unit USD Val 400,000 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Frame CY2012Q1 Label Gross Profit Start 2011-12-31 Taxonomy us-gaap Unit USD Val 34,300,000 -
Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Fact AmortizationOfIntangibleAssets Frame CY2012Q1 Label Amortization of Intangible Assets Start 2011-12-31 Taxonomy us-gaap Unit USD Val 300,000 -
Description Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Fact IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity Frame CY2012Q1 Label Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Start 2011-12-31 Taxonomy us-gaap Unit USD Val 2,400,000 -
Description Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Fact InventoryWriteDown Frame CY2012Q1 Label Inventory Write-down Start 2011-12-31 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fact AllocatedShareBasedCompensationExpense Frame CY2012Q1 Label Share-based Payment Arrangement, Expense Start 2011-12-31 Taxonomy us-gaap Unit USD Val 1,400,000 -
Description The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares. Fact IncomeLossFromContinuingOperationsPerBasicAndDilutedShare Frame CY2012Q1 Label Income (Loss) from Continuing Operations, Per Basic and Diluted Share Start 2011-12-31 Taxonomy us-gaap Unit USD/shares Val -0.05 -
Description Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Fact OperatingExpenses Frame CY2012Q1 Label Operating Expenses Start 2011-12-31 Taxonomy us-gaap Unit USD Val 2,900,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Frame CY2012Q1 Label Operating Income (Loss) Start 2011-12-31 Taxonomy us-gaap Unit USD Val -500,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Frame CY2012Q1 Label Net Income (Loss) Attributable to Parent Start 2011-12-31 Taxonomy us-gaap Unit USD Val -3,200,000 -
Description Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Fact SalesRevenueNet Frame CY2012Q1 Label Revenue, Net (Deprecated 2018-01-31) Start 2011-12-31 Taxonomy us-gaap Unit USD Val 111,600,000 -
Description Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact GoodwillImpairmentLoss Frame CY2012Q1 Label Goodwill, Impairment Loss Start 2011-12-31 Taxonomy us-gaap Unit USD Val 0
Facts up to 2011-12-30
-
Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Fact RestructuringCharges Frame CY2011Q4 Label Restructuring Charges Start 2011-10-01 Taxonomy us-gaap Unit USD Val 100,000 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Frame CY2011Q4 Label Gross Profit Start 2011-10-01 Taxonomy us-gaap Unit USD Val 31,900,000 -
Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Fact AmortizationOfIntangibleAssets Frame CY2011Q4 Label Amortization of Intangible Assets Start 2011-10-01 Taxonomy us-gaap Unit USD Val 800,000 -
Description Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Fact IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity Frame CY2011Q4 Label Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Start 2011-10-01 Taxonomy us-gaap Unit USD Val 2,800,000 -
Description Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Fact InventoryWriteDown Frame CY2011Q4 Label Inventory Write-down Start 2011-10-01 Taxonomy us-gaap Unit USD Val 900,000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fact AllocatedShareBasedCompensationExpense Frame CY2011Q4 Label Share-based Payment Arrangement, Expense Start 2011-10-01 Taxonomy us-gaap Unit USD Val 1,300,000 -
Description The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares. Fact IncomeLossFromContinuingOperationsPerBasicAndDilutedShare Frame CY2011Q4 Label Income (Loss) from Continuing Operations, Per Basic and Diluted Share Start 2011-10-01 Taxonomy us-gaap Unit USD/shares Val -0.22 -
Description Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Fact OperatingExpenses Frame CY2011Q4 Label Operating Expenses Start 2011-10-01 Taxonomy us-gaap Unit USD Val 9,400,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Frame CY2011Q4 Label Operating Income (Loss) Start 2011-10-01 Taxonomy us-gaap Unit USD Val -8,900,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Frame CY2011Q4 Label Net Income (Loss) Attributable to Parent Start 2011-10-01 Taxonomy us-gaap Unit USD Val -12,800,000 -
Description Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Fact SalesRevenueNet Frame CY2011Q4 Label Revenue, Net (Deprecated 2018-01-31) Start 2011-10-01 Taxonomy us-gaap Unit USD Val 105,000,000 -
Description Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact GoodwillImpairmentLoss Frame CY2011Q4 Label Goodwill, Impairment Loss Start 2011-10-01 Taxonomy us-gaap Unit USD Val 5,600,000
Facts up to 2011-09-30
-
Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Fact RestructuringCharges Frame CY2011Q3 Label Restructuring Charges Start 2011-07-02 Taxonomy us-gaap Unit USD Val 900,000 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Frame CY2011Q3 Label Gross Profit Start 2011-07-02 Taxonomy us-gaap Unit USD Val 32,700,000 -
Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Fact AmortizationOfIntangibleAssets Frame CY2011Q3 Label Amortization of Intangible Assets Start 2011-07-02 Taxonomy us-gaap Unit USD Val 900,000 -
Description Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Fact IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity Frame CY2011Q3 Label Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Start 2011-07-02 Taxonomy us-gaap Unit USD Val 3,100,000 -
Description Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Fact InventoryWriteDown Frame CY2011Q3 Label Inventory Write-down Start 2011-07-02 Taxonomy us-gaap Unit USD Val 100,000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fact AllocatedShareBasedCompensationExpense Frame CY2011Q3 Label Share-based Payment Arrangement, Expense Start 2011-07-02 Taxonomy us-gaap Unit USD Val 1,000,000 -
Description The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares. Fact IncomeLossFromContinuingOperationsPerBasicAndDilutedShare Frame CY2011Q3 Label Income (Loss) from Continuing Operations, Per Basic and Diluted Share Start 2011-07-02 Taxonomy us-gaap Unit USD/shares Val -0.12 -
Description Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Fact OperatingExpenses Frame CY2011Q3 Label Operating Expenses Start 2011-07-02 Taxonomy us-gaap Unit USD Val 2,900,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Frame CY2011Q3 Label Operating Income (Loss) Start 2011-07-02 Taxonomy us-gaap Unit USD Val -2,500,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Frame CY2011Q3 Label Net Income (Loss) Attributable to Parent Start 2011-07-02 Taxonomy us-gaap Unit USD Val -6,800,000 -
Description Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Fact SalesRevenueNet Frame CY2011Q3 Label Revenue, Net (Deprecated 2018-01-31) Start 2011-07-02 Taxonomy us-gaap Unit USD Val 111,400,000 -
Description Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact GoodwillImpairmentLoss Frame CY2011Q3 Label Goodwill, Impairment Loss Start 2011-07-02 Taxonomy us-gaap Unit USD Val 0
Facts up to 2011-07-01
-
Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Fact RestructuringCharges Frame CY2011 Label Restructuring Charges Start 2010-07-03 Taxonomy us-gaap Unit USD Val 15,400,000 -
Description Amount of income (expense) related to nonoperating activities, classified as other. Fact OtherNonoperatingIncomeExpense Frame CY2011 Label Other Nonoperating Income (Expense) Start 2010-07-03 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Frame CY2011 Label Income Tax Expense (Benefit) Start 2010-07-03 Taxonomy us-gaap Unit USD Val 14,100,000 -
Description The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Fact Depreciation Frame CY2011 Label Depreciation Start 2010-07-03 Taxonomy us-gaap Unit USD Val 8,600,000 -
Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Fact IncreaseDecreaseInAccountsReceivable Frame CY2011 Label Increase (Decrease) in Accounts Receivable Start 2010-07-03 Taxonomy us-gaap Unit USD Val 28,700,000 -
Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Fact IncreaseDecreaseInInventories Frame CY2011 Label Increase (Decrease) in Inventories Start 2010-07-03 Taxonomy us-gaap Unit USD Val 6,400,000 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Frame CY2011 Label Gross Profit Start 2010-07-03 Taxonomy us-gaap Unit USD Val 128,100,000 -
Description Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity. Fact OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent Frame CY2011 Label Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent Start 2010-07-03 Taxonomy us-gaap Unit USD Val -400,000 -
Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fact NetCashProvidedByUsedInFinancingActivities Frame CY2011 Label Net Cash Provided by (Used in) Financing Activities Start 2010-07-03 Taxonomy us-gaap Unit USD Val 1,200,000 -
Description Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Fact SalesRevenueGoodsNet Frame CY2011 Label Sales Revenue, Goods, Net (Deprecated 2018-01-31) Start 2010-07-03 Taxonomy us-gaap Unit USD Val 357,500,000 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredIncomeTaxExpenseBenefit Frame CY2011 Label Deferred Income Tax Expense (Benefit) Start 2010-07-03 Taxonomy us-gaap Unit USD Val 12,000,000 -
Description Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Fact UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions Frame CY2011 Label Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Start 2010-07-03 Taxonomy us-gaap Unit USD Val 1,300,000 -
Description The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareBasicAndDiluted Frame CY2011 Label Earnings Per Share, Basic and Diluted Start 2010-07-03 Taxonomy us-gaap Unit USD/shares Val -1.54 -
Description Amount after tax of other comprehensive income (loss) attributable to parent entity. Fact OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent Frame CY2011 Label Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Start 2010-07-03 Taxonomy us-gaap Unit USD Val -100,000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Frame CY2011 Label Income (Loss) from Continuing Operations before Income Taxes, Domestic Start 2010-07-03 Taxonomy us-gaap Unit USD Val -32,300,000 -
Description Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities). Fact OtherOperatingActivitiesCashFlowStatement Frame CY2011 Label Other Operating Activities, Cash Flow Statement Start 2010-07-03 Taxonomy us-gaap Unit USD Val 0 -
Description The increase (decrease) during the reporting period in the amount of (a) prepayments by customers for goods or services to be provided at a later date, (b) the amount of customer money held in customer accounts, including security deposits, collateral for current or future transactions, initial payment of the cost of an acquisition or for the right to enter into a contract or agreement, (c) the increase (decrease) during the reporting period, excluding the portion taken into income, in the liability reflecting services yet to be performed by the reporting entity for which cash or other forms of consideration was received or recorded as a receivable, or (d) some combination of (a), (b), and (c). Fact IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits Frame CY2011 Label Increase (Decrease) in Deferred Revenue and Customer Advances and Deposits Start 2010-07-03 Taxonomy us-gaap Unit USD Val 8,500,000 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Fact EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential Frame CY2011 Label Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent Start 2010-07-03 Taxonomy us-gaap Unit pure Val 0.09 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fact PaymentsToAcquirePropertyPlantAndEquipment Frame CY2011 Label Payments to Acquire Property, Plant, and Equipment Start 2010-07-03 Taxonomy us-gaap Unit USD Val 7,200,000 -
Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Fact AmortizationOfIntangibleAssets Frame CY2011 Label Amortization of Intangible Assets Start 2010-07-03 Taxonomy us-gaap Unit USD Val 2,800,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Frame CY2011 Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2010-07-03 Taxonomy us-gaap Unit USD Val -90,600,000 -
Description Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Fact RestructuringReserve Label Restructuring Reserve Taxonomy us-gaap Unit USD Val 5,000,000 -
Description Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Fact IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity Frame CY2011 Label Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Start 2010-07-03 Taxonomy us-gaap Unit USD Val -31,700,000 -
Description Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsNet Frame CY2011Q2I Label Finite-Lived Intangible Assets, Net Taxonomy us-gaap Unit USD Val 4,100,000 -
Description The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate Frame CY2011 Label Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate Start 2010-07-03 Taxonomy us-gaap Unit pure Val 0.64 -
Description Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). Fact WeightedAverageNumberOfShareOutstandingBasicAndDiluted Frame CY2011 Label Weighted Average Number of Shares Outstanding, Basic and Diluted Start 2010-07-03 Taxonomy us-gaap Unit shares Val 58,600,000 -
Description Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Fact GainLossOnDispositionOfAssets Frame CY2011 Label Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Start 2010-07-03 Taxonomy us-gaap Unit USD Val -4,600,000 -
Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Fact EffectOfExchangeRateOnCashAndCashEquivalents Frame CY2011 Label Effect of Exchange Rate on Cash and Cash Equivalents Start 2010-07-03 Taxonomy us-gaap Unit USD Val 1,000,000 -
Description This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. Fact StockholdersEquityOther Frame CY2011 Label Stockholders' Equity, Other Start 2010-07-03 Taxonomy us-gaap Unit USD Val 100,000 -
Description Amount of unrecognized tax benefits. Fact UnrecognizedTaxBenefits Label Unrecognized Tax Benefits Taxonomy us-gaap Unit USD Val 14,000,000 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Fact EffectiveIncomeTaxRateReconciliationTaxContingencies Frame CY2011 Label Effective Income Tax Rate Reconciliation, Tax Contingency, Percent Start 2010-07-03 Taxonomy us-gaap Unit pure Val 0 -
Description Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Fact InventoryWriteDown Frame CY2011 Label Inventory Write-down Start 2010-07-03 Taxonomy us-gaap Unit USD Val 20,200,000 -
Description Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredFederalIncomeTaxExpenseBenefit Frame CY2011 Label Deferred Federal Income Tax Expense (Benefit) Start 2010-07-03 Taxonomy us-gaap Unit USD Val 0 -
Description Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Fact AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Frame CY2011 Label Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Start 2010-07-03 Taxonomy us-gaap Unit shares Val 5,400,000 -
Description Fair value of options vested. Excludes equity instruments other than options, for example, but not limited to, share units, stock appreciation rights, restricted stock. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue Frame CY2011 Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value (Deprecated 2013-01-31) Start 2010-07-03 Taxonomy us-gaap Unit USD Val 2,600,000 -
Description Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Fact InterestPaid Frame CY2011 Label Interest Paid, Including Capitalized Interest, Operating and Investing Activities Start 2010-07-03 Taxonomy us-gaap Unit USD Val 2,200,000 -
Description Per basic and diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation, when the per share amount is the same. Fact IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare Frame CY2011 Label Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share Start 2010-07-03 Taxonomy us-gaap Unit USD/shares Val -0.54 -
Description The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Fact RepaymentsOfShortTermDebt Frame CY2011 Label Repayments of Short-term Debt Start 2010-07-03 Taxonomy us-gaap Unit USD Val 5,000,000 -
Description Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Fact CurrentIncomeTaxExpenseBenefit Frame CY2011 Label Current Income Tax Expense (Benefit) Start 2010-07-03 Taxonomy us-gaap Unit USD Val 2,100,000 -
Description The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate Frame CY2011 Label Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate Start 2010-07-03 Taxonomy us-gaap Unit pure Val 0 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fact AllocatedShareBasedCompensationExpense Frame CY2011 Label Share-based Payment Arrangement, Expense Start 2010-07-03 Taxonomy us-gaap Unit USD Val 4,800,000 -
Description The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. Fact ProceedsFromSaleOfProductiveAssets Frame CY2011 Label Proceeds from Sale of Productive Assets Start 2010-07-03 Taxonomy us-gaap Unit USD Val 3,800,000 -
Description Amount after tax of income (loss) from continuing operations attributable to the parent. Fact IncomeLossFromContinuingOperations Frame CY2011 Label Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Start 2010-07-03 Taxonomy us-gaap Unit USD Val -58,800,000 -
Description The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Fact RepaymentsOfLongTermDebt Frame CY2011 Label Repayments of Long-term Debt Start 2010-07-03 Taxonomy us-gaap Unit USD Val 0 -
Description Total costs related to goods produced and sold during the reporting period. Fact CostOfGoodsSold Frame CY2011 Label Cost of Goods Sold (Deprecated 2018-01-31) Start 2010-07-03 Taxonomy us-gaap Unit USD Val 253,000,000 -
Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent Frame CY2011 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Start 2010-07-03 Taxonomy us-gaap Unit USD Val -300,000 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fact EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Frame CY2011 Label Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Start 2010-07-03 Taxonomy us-gaap Unit pure Val -0.35 -
Description The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes. Fact IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable Frame CY2011 Label Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable Start 2010-07-03 Taxonomy us-gaap Unit USD Val -1,900,000 -
Description Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Frame CY2011 Label Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Start 2010-07-03 Taxonomy us-gaap Unit USD Val -44,700,000 -
Description Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Fact ProvisionForDoubtfulAccounts Frame CY2011 Label Accounts Receivable, Credit Loss Expense (Reversal) Start 2010-07-03 Taxonomy us-gaap Unit USD Val 2,900,000 -
Description Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Fact ForeignCurrencyTransactionGainLossBeforeTax Frame CY2011 Label Foreign Currency Transaction Gain (Loss), before Tax Start 2010-07-03 Taxonomy us-gaap Unit USD Val -2,600,000 -
Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Fact IncomeTaxesPaid Frame CY2011 Label Income Taxes Paid Start 2010-07-03 Taxonomy us-gaap Unit USD Val 2,700,000 -
Description Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Fact SalesRevenueServicesNet Frame CY2011 Label Sales Revenue, Services, Net (Deprecated 2018-01-31) Start 2010-07-03 Taxonomy us-gaap Unit USD Val 94,600,000 -
Description Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Fact CurrentFederalTaxExpenseBenefit Frame CY2011 Label Current Federal Tax Expense (Benefit) Start 2010-07-03 Taxonomy us-gaap Unit USD Val 100,000 -
Description Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Fact UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions Frame CY2011 Label Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Start 2010-07-03 Taxonomy us-gaap Unit USD Val 2,200,000 -
Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fact NetCashProvidedByUsedInInvestingActivities Frame CY2011 Label Net Cash Provided by (Used in) Investing Activities Start 2010-07-03 Taxonomy us-gaap Unit USD Val -4,200,000 -
Description The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. Fact IncreaseDecreaseInAccruedLiabilities Frame CY2011 Label Increase (Decrease) in Accrued Liabilities Start 2010-07-03 Taxonomy us-gaap Unit USD Val 2,300,000 -
Description Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost. Fact RestructuringReserveSettledWithCash Frame CY2011 Label Restructuring Reserve, Settled With Cash (Deprecated 2013-01-31) Start 2010-07-03 Taxonomy us-gaap Unit USD Val 16,800,000 -
Description The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Fact ProceedsFromIssuanceOfLongTermDebt Frame CY2011 Label Proceeds from Issuance of Long-term Debt Start 2010-07-03 Taxonomy us-gaap Unit USD Val 6,000,000 -
Description Total costs related to services rendered by an entity during the reporting period. Fact CostOfServices Frame CY2011 Label Cost of Services (Deprecated 2018-01-31) Start 2010-07-03 Taxonomy us-gaap Unit USD Val 71,000,000 -
Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Fact CashAndCashEquivalentsPeriodIncreaseDecrease Frame CY2011 Label Cash and Cash Equivalents, Period Increase (Decrease) Start 2010-07-03 Taxonomy us-gaap Unit USD Val -43,500,000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fact InterestExpense Frame CY2011 Label Interest Expense Start 2010-07-03 Taxonomy us-gaap Unit USD Val 2,200,000 -
Description Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fact LeaseAndRentalExpense Frame CY2011 Label Operating Leases, Rent Expense Start 2010-07-03 Taxonomy us-gaap Unit USD Val 11,100,000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 98,200,000 -
Description Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue Frame CY2011 Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value Start 2010-07-03 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of noncash expense for share-based payment arrangement. Fact ShareBasedCompensation Frame CY2011 Label Share-based Payment Arrangement, Noncash Expense Start 2010-07-03 Taxonomy us-gaap Unit USD Val 4,800,000 -
Description The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Fact CostOfGoodsAndServicesSold Frame CY2011 Label Cost of Goods and Services Sold Start 2010-07-03 Taxonomy us-gaap Unit USD Val 324,000,000 -
Description Amount of cash inflow from issuance of shares under share-based payment arrangement. Includes, but is not limited to, option exercised. Fact ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions Frame CY2011 Label Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised Start 2010-07-03 Taxonomy us-gaap Unit USD Val 200,000 -
Description Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact CurrentForeignTaxExpenseBenefit Frame CY2011 Label Current Foreign Tax Expense (Benefit) Start 2010-07-03 Taxonomy us-gaap Unit USD Val 2,000,000 -
Description Amount of cash outflow for the purchase of or improvements to tangible or intangible assets, used to produce goods or deliver services, classified as other. Fact PaymentsToAcquireOtherProductiveAssets Frame CY2011 Label Payments to Acquire Other Productive Assets Start 2010-07-03 Taxonomy us-gaap Unit USD Val 800,000 -
Description The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares. Fact IncomeLossFromContinuingOperationsPerBasicAndDilutedShare Frame CY2011 Label Income (Loss) from Continuing Operations, Per Basic and Diluted Share Start 2010-07-03 Taxonomy us-gaap Unit USD/shares Val -1 -
Description Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Fact OperatingExpenses Frame CY2011 Label Operating Expenses Start 2010-07-03 Taxonomy us-gaap Unit USD Val 166,300,000 -
Description The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue Frame CY2011 Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value Start 2010-07-03 Taxonomy us-gaap Unit USD/shares Val 2.41 -
Description Value, before forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Fact StockGrantedDuringPeriodValueSharebasedCompensationGross Frame CY2011 Label Shares Granted, Value, Share-based Payment Arrangement, before Forfeiture Start 2010-07-03 Taxonomy us-gaap Unit USD Val 200,000 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fact ResearchAndDevelopmentExpense Frame CY2011 Label Research and Development Expense Start 2010-07-03 Taxonomy us-gaap Unit USD Val 40,500,000 -
Description The increase (decrease) during the reporting period of the amount of revenue for work performed for which billing has not occurred, net of uncollectible accounts. Fact IncreaseDecreaseInUnbilledReceivables Frame CY2011 Label Increase (Decrease) in Unbilled Receivables Start 2010-07-03 Taxonomy us-gaap Unit USD Val -5,500,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Frame CY2011 Label Operating Income (Loss) Start 2010-07-03 Taxonomy us-gaap Unit USD Val -38,200,000 -
Description The risk-free interest rate assumption that is used in valuing an option on its own shares. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate Frame CY2011 Label Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Start 2010-07-03 Taxonomy us-gaap Unit pure Val 0.01 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Frame CY2011 Label Net Income (Loss) Attributable to Parent Start 2010-07-03 Taxonomy us-gaap Unit USD Val -90,500,000 -
Description Amount borrowed under the credit facility as of the balance sheet date. Fact LineOfCreditFacilityAmountOutstanding Label Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31) Taxonomy us-gaap Unit USD Val 6,000,000 -
Description Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Fact InvestmentIncomeInterest Frame CY2011 Label Investment Income, Interest Start 2010-07-03 Taxonomy us-gaap Unit USD Val 300,000 -
Description Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. Fact AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition Frame CY2011 Label APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition Start 2010-07-03 Taxonomy us-gaap Unit USD Val 4,800,000 -
Description Amount of cash outflow for short-term and long-term debt and lease obligation. Fact RepaymentsOfDebtAndCapitalLeaseObligations Frame CY2011 Label Repayments of Debt and Lease Obligation Start 2010-07-03 Taxonomy us-gaap Unit USD Val 0 -
Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Fact SellingGeneralAndAdministrativeExpense Frame CY2011 Label Selling, General and Administrative Expense Start 2010-07-03 Taxonomy us-gaap Unit USD Val 107,600,000 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Fact EffectiveIncomeTaxRateReconciliationOtherAdjustments Frame CY2011 Label Effective Income Tax Rate Reconciliation, Other Adjustments, Percent Start 2010-07-03 Taxonomy us-gaap Unit pure Val 0.03 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fact StockholdersEquity Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val 177,700,000 -
Description The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Fact IncreaseDecreaseInAccountsPayable Frame CY2011 Label Increase (Decrease) in Accounts Payable Start 2010-07-03 Taxonomy us-gaap Unit USD Val 13,000,000 -
Description Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredStateAndLocalIncomeTaxExpenseBenefit Frame CY2011 Label Deferred State and Local Income Tax Expense (Benefit) Start 2010-07-03 Taxonomy us-gaap Unit USD Val 0 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to impairment loss. Fact EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses Frame CY2011 Label Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent Start 2010-07-03 Taxonomy us-gaap Unit pure Val 0.00 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact EffectiveIncomeTaxRateContinuingOperations Frame CY2011 Label Effective Income Tax Rate Reconciliation, Percent Start 2010-07-03 Taxonomy us-gaap Unit pure Val 0.32 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fact NetCashProvidedByUsedInOperatingActivities Frame CY2011 Label Net Cash Provided by (Used in) Operating Activities Start 2010-07-03 Taxonomy us-gaap Unit USD Val -41,500,000 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Fact EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance Frame CY2011 Label Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Start 2010-07-03 Taxonomy us-gaap Unit pure Val 0.52 -
Description Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Fact SalesRevenueNet Frame CY2011 Label Revenue, Net (Deprecated 2018-01-31) Start 2010-07-03 Taxonomy us-gaap Unit USD Val 452,100,000 -
Description Amount of cost for defined contribution plan. Fact DefinedContributionPlanCostRecognized Frame CY2011 Label Defined Contribution Plan, Cost Start 2010-07-03 Taxonomy us-gaap Unit USD Val 3,300,000 -
Description Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredForeignIncomeTaxExpenseBenefit Frame CY2011 Label Deferred Foreign Income Tax Expense (Benefit) Start 2010-07-03 Taxonomy us-gaap Unit USD Val 12,000,000 -
Description The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Fact DepreciationDepletionAndAmortization Frame CY2011 Label Depreciation, Depletion and Amortization Start 2010-07-03 Taxonomy us-gaap Unit USD Val 8,600,000 -
Description Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact GoodwillImpairmentLoss Frame CY2011 Label Goodwill, Impairment Loss Start 2010-07-03 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Fact IncreaseDecreaseInOtherOperatingCapitalNet Frame CY2011 Label Increase (Decrease) in Other Operating Assets and Liabilities, Net Start 2010-07-03 Taxonomy us-gaap Unit USD Val -2,600,000 -
Description Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Fact CurrentStateAndLocalTaxExpenseBenefit Frame CY2011 Label Current State and Local Tax Expense (Benefit) Start 2010-07-03 Taxonomy us-gaap Unit USD Val 0 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Fact EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes Frame CY2011 Label Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Start 2010-07-03 Taxonomy us-gaap Unit pure Val -0.03 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Frame CY2011 Label Income (Loss) from Continuing Operations before Income Taxes, Foreign Start 2010-07-03 Taxonomy us-gaap Unit USD Val -12,400,000 -
Description Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. Fact ProductWarrantyAccrual Frame CY2011Q2I Label Standard and Extended Product Warranty Accrual Taxonomy us-gaap Unit USD Val 2,800,000 -
Description "The amount of fixed assets that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." Fact NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 Frame CY2011 Label Noncash or Part Noncash Acquisition, Fixed Assets Acquired Start 2010-07-03 Taxonomy us-gaap Unit USD Val 0
Facts up to 2011-06-30
| Description | Amount borrowed under the credit facility as of the balance sheet date. |
| Fact | LineOfCreditFacilityAmountOutstanding |
| Frame | CY2011Q2I |
| Label | Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31) |
| Taxonomy | us-gaap |
| Unit | USD |
| Val | 6,000,000 |
Facts up to 2010-07-02
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Description Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Fact RestructuringReserve Frame CY2010Q2I Label Restructuring Reserve Taxonomy us-gaap Unit USD Val 6,400,000 -
Description Amount of unrecognized tax benefits. Fact UnrecognizedTaxBenefits Frame CY2010Q2I Label Unrecognized Tax Benefits Taxonomy us-gaap Unit USD Val 14,900,000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Frame CY2010Q2I Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 141,700,000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fact StockholdersEquity Frame CY2010Q2I Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val 263,200,000
The filing refers to a past date, and does not necessarily reflect the current state. The current state is available on the following page: Aviat Networks Inc., Austin, United States.
