Discontinued Operations (Tables)

9 Months Ended

Sep. 26, 2014

Discontinued Operations And Disposal Groups [Abstract]

Components of Assets and Liabilities and Operating Results of Discontinued Operations

The major components of the assets and liabilities of discontinued operations as of September 26, 2014 and December 31, 2013, respectively, are as follows (in thousands):

	September 26,		December 31,
	2014		2013
Accounts receivable, net	$	95	$	5,361
Inventories		161		8,454
Prepaid and other current assets		8		247
Other assets		367		2,026
Assets of discontinued operations	$	631	$	16,088
Accounts payable	$	16	$	2,393
Accrued expenses and other current liabilities		1,188		2,295
Other liabilities		233		1,710
Liabilities of discontinued operations	$	1,437	$	6,398

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

	ThreeMonths Ended						Nine Months Ended
	September 26,			September 27,			September 26,			September 27,
	2014			2013			2014			2013
Sales from discontinued operations	$	225		$	5,625		$	10,512		$	28,296
Loss from discontinued operations, before income tax	$	(1,256	)	$	(152	)	$	(6,243	)	$	(2,831	)
Loss from discontinued operations, net of tax	$	(273	)	$	(185	)	$	(4,817	)	$	(1,643	)
Loss on disposal of discontinued operations, net of tax	$	(321	)	$	(281	)	$	(321	)	$	(592	)