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DIVESTITURE (Tables)
12 Months Ended
Dec. 28, 2014
DIVESTITURE  
Schedule of major classes of assets and liabilities

 

 

 

 

 

 

December 29,

(in thousands)

 

2013

Current assets

    

$

5,390 

Property, plant and equipment, net

 

 

8,362 

Goodwill 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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended

 

 

 

December 28,

 

December 29,

 

December 30,

(in thousands)

    

 

2014

 

2013

 

2012

Revenues

 

 

$

9,071 

 

$

27,389 

 

$

29,795 

Income (loss) from discontinued operations, before taxes

 

 

$

(203)

 

$

3,956 

 

$

6,165 

Income tax provision

 

 

 

251 

 

 

1,597 

 

 

2,343 

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

 

 

$

(454)

 

$

2,359 

 

$

3,822 

 

 

 

 

 

 

 

 

 

 

 

Gain on sale of discontinued operations

 

 

$

5,391 

 

$

 —

 

$

 —

Income tax provision

 

 

 

6,925 

 

 

 —

 

 

 —

Loss on sale of discontinued operations, net of tax

 

 

 

(1,534)

 

 

 —

 

 

 —

Income (loss) from discontinued operations, net of tax

 

 

$

(1,988)

 

$

2,359 

 

$

3,822