XML 55 R19.htm IDEA: XBRL DOCUMENT

Note 4. Summary of Disposition (Tables)

9 Months Ended

Sep. 30, 2013

Disclosure Text Block Supplement [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

	Loss from Discontinued Operations
	Three Months Ended		Three Months Ended			Nine Months Ended			Nine Months Ended
(In thousands)	Sept. 30, 2013		Sept. 23, 2012			Sept. 30, 2013			Sept. 23, 2012
Revenues	$	-	$	18,491		$	110		$	169,805
Costs and expenses		-		19,527			523			179,205
Loss before income taxes		-		(1,036	)		(413	)		(9,400	)
Income tax expense		-		2			-			1,188
Loss from discontinued operations	$	-	$	(1,038	)	$	(413	)	$	(10,588	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References+ Details