Business Segments (Tables)

9 Months Ended

Sep. 28, 2014

Schedule Of Earnings From Business Segments



	Quarter								Nine months
	(13 weeks) Ended								(39 weeks) Ended
(amounts in thousands)	September 28, 2014				September 29, 2013				September 28, 2014				September 29, 2013
					(As Restated)								(As Restated)
Business segment net revenue:
Merchandise Availability Solutions	$	107,494		⁽¹⁾	$	117,625		⁽²⁾	$	312,436		⁽³⁾	$	323,479		⁽⁴⁾
Apparel Labeling Solutions	41,427				45,442				131,167				134,717
Retail Merchandising Solutions	11,674				11,821				35,323				37,155
Total revenues	$	160,595			$	174,888			$	478,926			$	495,351
Business segment gross profit:
Merchandise Availability Solutions	$	52,212			$	51,979			$	147,416			$	139,713
Apparel Labeling Solutions	14,248				14,742				45,584				40,289
Retail Merchandising Solutions	4,505				3,811				12,758				13,687
Total gross profit	70,965				70,532				205,758				193,689
Operating expenses	60,201			⁽⁵⁾	56,951			⁽⁶⁾	179,841			⁽⁷⁾	175,935			⁽⁸⁾
Interest expense, net	(739		)		(2,682		)		(2,642		)		(7,772		)
Other gain (loss), net	10				(1,002		)		(518		)		(3,513		)
Earnings from continuing operations before income taxes	$	10,035			$	9,897			$	22,757			$	6,469


⁽¹⁾	Includes net revenue from EAS systems, Alpha^® and EAS consumables of $43.5 million, $29.3 million and $24.5 million, respectively, representing more than 10% of total revenue.


⁽²⁾	Includes net revenue from EAS systems, Alpha^® and EAS consumables of $43.7 million, $35.4 million and $24.4 million, respectively, representing more than 10% of total revenue.


⁽³⁾	Includes net revenue from EAS systems, Alpha^® and EAS consumables of $130.1 million, $84.8 million and $77.2 million, respectively, representing more than 10% of total revenue.


⁽⁴⁾	Includes net revenue from EAS systems, Alpha^®and EAS consumables of $136.0 million, $89.4 million and $73.0 million, respectively, representing more than 10% of total revenue.


⁽⁵⁾	Includes a $0.5 million restructuring charge, and a $0.3 million acquisition charge.


⁽⁶⁾	Includes a $0.9 million restructuring charge, and a $0.3 million acquisition charge.


⁽⁷⁾	Includes a $2.7 million restructuring charge, and a $0.3 million acquisition charge.


⁽⁸⁾	Includes a $4.6 million restructuring charge, a $1.2 million charge related to our CFO transition, a $0.7 million acquisition charge, a benefit of $6.6 million due to a litigation accrual reversal, and a $0.2 million gain on sale of our interest in the non-strategic Sri Lanka Subsidiary.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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