XML 39 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
DIVESTITURE (Tables)
6 Months Ended
Jun. 29, 2014
DIVESTITURE  
Schedule of major classes of assets and liabilities included in discontinued operations

 

 

 

 

December 29,

 

(in thousands)

 

2013

 

Current assets

 

  $

5,390

 

Property, plant and equipment, net

 

8,362

 

Intangible and other assets

 

17,275

 

Total assets

 

  $

31,027

 

 

 

 

 

Current liabilities

 

  $

2,456

 

Non current liabilities

 

54

 

Total liabilities

 

  $

2,510

 

Summary of financial information for the operations

 

 

 

 

Quarters Ended

 

Six Months Ended

 

 

 

June 29,

 

June 30,

 

June 29,

 

June 30,

 

(in thousands)

 

2014

 

2013

 

2014

 

2013

 

Revenues

 

  $

2,651

 

  $

7,181

 

  $

9,186

 

  $

13,653

 

Income (loss) from discontinued operations, before taxes

 

  $

(446)

 

  $

1,304

 

  $

(48)

 

  $

2,085

 

Income tax provision (benefit)

 

(198)

 

513

 

(20)

 

838

 

Income (loss) from discontinued operations, net of tax, before loss on sale

 

  $

(248)

 

  $

791

 

  $

(28)

 

  $

1,247

 

 

 

 

 

 

 

 

 

 

 

Gain on sale of discontinued operations

 

  $

5,474

 

  $

—  

 

  $

5,474

 

  $

—  

 

Income tax provision

 

6,925

 

—  

 

6,925

 

—  

 

Loss on sale of discontinued operations, net of tax

 

(1,451)

 

—  

 

(1,451)

 

—  

 

Income (loss) from discontinued operations, net of tax

 

  $

(1,699)

 

  $

791

 

  $

(1,479)

 

  $

1,247