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Discontinued Operations (Tables)
3 Months Ended
Mar. 29, 2013
Components of Assets and Liabilities and Operating Results Historically Included Segment

The major components of the assets and liabilities of discontinued operations as of March 29, 2013 and December 31, 2012 are as follows (in thousands):

 

     March 29,
2013
     December 31,
2012
 

Accounts receivable, net

   $ 4,457       $ 2,981   

Inventories

     7,670         8,231   

Other assets

     451         694   

Property, plant and equipment

     5,705         5,712   
  

 

 

    

 

 

 

Assets of discontinued operations

   $ 18,283       $ 17,618   
  

 

 

    

 

 

 

Accounts payable, accrued expenses and other current liabilities

   $ 3,640       $ 3,474   

Deferred revenue

     561         1,570   

Other liabilities

     515         561   
  

 

 

    

 

 

 

Liabilities of discontinued operations

   $ 4,716       $ 5,605   
  

 

 

    

 

 

 

 

The following table presents the operating results which are reported as discontinued operations in the Company’s consolidated statements of operations (in thousands):

 

     Three Months Ended  
     March 29,
2013
     March 30,
2012
 

Sales from discontinued operations

   $ 7,086       $ 13,621   

Income from discontinued operations before income taxes

   $ 738       $ 335   

Income from discontinued operations, net of tax

   $ 649       $ 322