XML 41 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions and Divestitures (Tables)
3 Months Ended
Jun. 28, 2013
Business Combinations [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
A summary of the results of the discontinued operations is presented below:
 
 
Quarter Ended
 
 
June 28, 2013
 
June 29, 2012
Operations
 
 
 
 
Revenue
 
$
173

 
$
324

 
 
 
 
 
Income from discontinued operations, before taxes
 
10

 
39

Tax expense
 
4

 
14

Net income from discontinued operations
 
$
6

 
$
25

 
 
 
 
 
Disposal
 
 
 
 
Gain on disposition, before taxes
 
$
25

 
$

Tax expense
 
13

 

Gain on disposition, net of taxes
 
$
12

 
$

 
 
 
 
 
Income from discontinued operations, net of taxes
 
$
18

 
$
25