Divestitures (Tables)

9 Months Ended

Sep. 28, 2013

DeltaNu

Summary of Components of Gain (Loss)

The following table summarizes the components of the loss (in thousands):

Cash proceeds	$	500
Assets sold:
Accounts receivable		147
Inventories		320
Other current assets		27
Property, plant and equipment		159
Trade name		90
Total assets sold		743
Liabilities divested:
Accounts payable		59
Other accrued expenses		6
Total liabilities divested		65
Transaction and other costs		30
Loss on sale	$	(208	)

Mainframe Technology

Summary of Components of Gain (Loss)

The following table summarizes the components of the gain (in thousands):

Cash proceeds	$	3,000
Assets sold:
Inventories		589
Property, plant and equipment		178
Transaction and other costs		26
Gain on sale	$	2,207