(2) Discontinued Operations (Tables)

12 Months Ended

Jan. 01, 2012

Schedule of income from discontinued operations



Current assets	$	88,926
Properties	382,398
Current liabilities	107,135
Long-term debt	185,166



	2011			2010			2009
Revenues	$	546,453		$	1,040,975		$	1,143,740

Loss from discontinued operations, net of income taxes:
Income (loss) from discontinued operations before income taxes	$	1,692		$	(35,550	)	$	(3,871	)
(Provision for) benefit from income taxes	(930		)	13,114			2,009
	762			(22,436		)	(1,862		)
Loss on disposal of discontinued operations, net of income taxes	(8,799		)	—			—
Loss from discontinued operations	$	(8,037	)	$	(22,436	)	$	(1,862	)

- 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.

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