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DIVESTITURE (Tables)
9 Months Ended
Sep. 28, 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

 

Nine Months Ended

 

 

September 28,

 

September 29,

 

September 28,

 

September 29,

(in thousands)

 

2014

 

2013

 

2014

 

2013

Revenues

 

 $

 

 $

6,564 

 

 $

9,186 

 

 $

20,217 

Income (loss) from discontinued operations, before taxes

 

 $

(163)

 

 $

876 

 

 $

(211)

 

 $

2,961 

Income tax provision (benefit)

 

(105)

 

347 

 

(125)

 

1,185 

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

 

 $

(58)

 

 $

529 

 

 $

(86)

 

 $

1,776 

 

 

 

 

 

 

 

 

 

Gain on sale of discontinued operations

 

 $

(83)

 

 $

 

 $

5,391 

 

 $

Income tax provision (benefit)

 

 

 

6,925 

 

Loss on sale of discontinued operations, net of tax

 

(83)

 

 

(1,534)

 

Income (loss) from discontinued operations, net of tax

 

 $

(141)

 

 $

529 

 

 $

(1,620)

 

 $

1,776