XML 23 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segments (Details) (USD $)
0 Months Ended 3 Months Ended 9 Months Ended 84 Months Ended
Oct. 10, 2012
Sep. 23, 2012
Mar. 25, 2012
Sep. 25, 2011
Sep. 23, 2012
Sep. 25, 2011
Dec. 25, 2011
Segment Reporting Information [Line Items]              
Total revenues   $ 188,163,000   $ 215,049,000 $ 548,856,000 $ 613,745,000  
Total gross profit   72,014,000   81,088,000 201,230,000 236,157,000  
Operating expenses   68,520,000 [1]   88,258,000 [2] 302,862,000 [3] 238,807,000 [4]  
Interest (expense) income, net   (4,272,000)   (1,237,000) (7,251,000) (3,104,000)  
Other gain (loss), net   325,000   (783,000) 29,000 (1,049,000)  
Loss from continuing operations before income taxes   (453,000)   (9,190,000) (108,854,000) (6,803,000)  
Goodwill impairment   0   0 64,437,000 0  
Restructuring charge   4,112,000   17,279,000 27,096,000 20,371,000  
CEO transition charge         2,900,000    
Acquisition costs   17,000   2,000 127,000 2,205,000  
Charges related to improper and fraudulent Canadian activities 4,700,000 0 745,000 289,000 745,000 587,000 4,100,000
Segment, Shrink Management Solutions [Member]
             
Segment Reporting Information [Line Items]              
Total revenues   133,859,000   147,719,000 374,033,000 415,620,000  
Total gross profit   56,026,000   57,978,000 151,525,000 166,434,000  
Segment, Apparel Labeling Solutions [Member]
             
Segment Reporting Information [Line Items]              
Total revenues   41,759,000   49,488,000 133,907,000 144,705,000  
Total gross profit   10,101,000   14,733,000 31,626,000 44,213,000  
Segment, Retail Merchandising Solutions [Member]
             
Segment Reporting Information [Line Items]              
Total revenues   12,545,000   17,842,000 40,916,000 53,420,000  
Total gross profit   $ 5,887,000   $ 8,377,000 $ 18,079,000 $ 25,510,000  
[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.