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Discontinued Operations (Tables)
6 Months Ended
Jun. 28, 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 June 28, 2013 and December 31, 2012 are as follows (in thousands):

 

     June 28,
2013
     December 31,
2012
 

Accounts receivable, net

   $ —         $ 2,981   

Inventories

     —           8,231   

Other assets

     1,894         694   

Property, plant and equipment

     —           5,712   
  

 

 

    

 

 

 

Assets of discontinued operations

   $ 1,894       $ 17,618   
  

 

 

    

 

 

 

Accounts payable, accrued expenses and other current liabilities

   $ —         $ 3,474   

Deferred revenue

     —           1,570   

Other liabilities

     2,681         561   
  

 

 

    

 

 

 

Liabilities of discontinued operations

   $ 2,681       $ 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      Six Months Ended  
     June 28,
2013
    June 29,
2012
     June 28,
2013
    June 29,
2012
 

Sales from discontinued operations

   $ 2,003      $ 15,103       $ 9,090      $ 28,724   

Income (loss) from discontinued operations before income taxes

   $ (1,880   $ 517       $ (1,142   $ 852   

Income (loss) from discontinued operations, net of tax

   $ (1,384   $ 414       $ (735   $ 736   

Loss on disposal of discontinued operations, net of tax

   $ (311   $ —         $ (311   $ —