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Business Segments
9 Months Ended
Sep. 23, 2012
Segment Reporting [Abstract]  
Business Segments
BUSINESS SEGMENTS

 
Quarter
 
Nine Months
 
 
(13 weeks) Ended
 
(39 weeks) Ended
 
(amounts in thousands)
September 23,
2012

 
September 25,
2011

 
September 23,
2012

 
September 25,
2011

 
 
 
 
(As Revised)

 
 
 
(As Revised)

 
Business segment net revenue:
 
 
 
 
 
 
 
 
Shrink Management Solutions
$
133,859

 
$
147,719

 
$
374,033

 
$
415,620

 
Apparel Labeling Solutions
41,759

 
49,488

 
133,907

 
144,705

 
Retail Merchandising Solutions
12,545

 
17,842

 
40,916

 
53,420

 
Total revenues
$
188,163

 
$
215,049

 
$
548,856

 
$
613,745

 
Business segment gross profit:
 
 
 
 
 
 
 
 
Shrink Management Solutions
$
56,026

 
$
57,978

 
$
151,525

 
$
166,434

 
Apparel Labeling Solutions
10,101

 
14,733

 
31,626

 
44,213

 
Retail Merchandising Solutions
5,887

 
8,377

 
18,079

 
25,510

 
Total gross profit
72,014

 
81,088

 
201,230

 
236,157

 
Operating expenses
68,520

(1) 
88,258

(2) 
302,862

(3) 
238,807

(4) 
Interest (expense) income, net
(4,272
)
 
(1,237
)
 
(7,251
)
 
(3,104
)
 
Other gain (loss), net
325

 
(783
)
 
29

 
(1,049
)
 
Loss from continuing operations before income taxes
$
(453
)
 
$
(9,190
)
 
$
(108,854
)
 
$
(6,803
)
 

(1) 
Includes a $4.1 million restructuring charge and a $17 thousand acquisition charge.
(2) 
Includes a $17.3 million restructuring charge, a $0.3 million charge related to improper and fraudulent Canadian activities and a $2 thousand acquisition charge.
(3) 
Includes a $64.4 million goodwill impairment charge, a $27.1 million restructuring charge, a $2.9 million charge related to our CEO transition, a $0.7 million charge for forensic and legal fees associated with the improper and fraudulent Canadian activities, and a $0.1 million acquisition charge.
(4) 
Includes a $20.4 million restructuring charge, a $2.2 million acquisition charge, and a $0.6 million charge related to improper and fraudulent Canadian activities.