XML 38 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Tables)
9 Months Ended
Sep. 27, 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 September 27, 2013 and December 31, 2012 are as follows (in thousands):

 

     September 27,
2013
     December 31,
2012
 

Accounts receivable, net

   $ —         $ 2,981   

Inventories

     —           8,231   

Other assets

     —           694   

Property, plant and equipment

     —           5,712   
  

 

 

    

 

 

 

Assets of discontinued operations

   $ —         $ 17,618   
  

 

 

    

 

 

 

Accounts payable, accrued expenses and other current liabilities

   $ —         $ 3,474   

Deferred revenue

     —           1,570   

Other liabilities

     624         561   
  

 

 

    

 

 

 

Liabilities of discontinued operations

   $ 624       $ 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     Nine Months Ended  
     September 27,
2013
    September 28,
2012
    September 27,
2013
    September 28,
2012
 

Sales from discontinued operations

   $ —        $ 9,618      $ 9,090      $ 38,342   

Loss from discontinued operations before income taxes

   $ (152   $ (4,825   $ (1,294   $ (3,973

Loss from discontinued operations, net of tax

   $ (113   $ (4,570   $ (848   $ (3,834

Loss on disposal of discontinued operations, net of tax

   $ (281   $ —        $ (592   $ —