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Impairment of Long-lived Assets
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12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Dec. 27, 2014
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| Property, Plant and Equipment Impairment or Disposal [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Impairment of Long-lived Assets | Impairment of Long-lived Assets The following table summarizes the components of the impairments that we recorded in fiscal 2014, 2013 and 2012 (in thousands):
Assets held for sale During fiscal 2014, we reclassified $0.6 million of building and $0.5 million of machinery and equipment from "Property, plant and equipment, net" to "Prepaid expenses and other current assets" in our balance sheet as these assets were identified as held for sale. In the same fiscal year, we recorded a gain of $0.2 million and $52.0 thousand on the sale of the building and machinery and equipment, respectively. In addition, we also recorded a $0.2 million impairment charge related to machinery and equipment which was held for sale. There were no long-lived assets classified as held for sale as of December 27, 2014. In fiscal 2013, we did not record any impairment charge on assets held for sale. In fiscal 2012, we recorded a $0.2 million charge related to certain assets which were previously held for sale that were determined to be no longer saleable and used for internal purposes. These impairments were included within "Impairment of long-lived assets" in the Consolidated Statement of Operations for their respective periods. Assets to be disposed of other than by sale In fiscal 2014 and 2013, we recorded impairment charges of $1.2 million and $0.8 million, respectively, for manufacturing assets and software that we no longer utilize. In fiscal 2012, we recorded $0.2 million of charges related to the termination of on-going construction-in-progress projects. All of these charges are included in "Impairment of long-lived assets" in the Consolidated Statements of Operations for their respective periods. Refer to Note 8 to the Notes to Consolidated Financial Statements - Goodwill and Intangible Assets for further details relating to our intangible long-lived assets. |
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