Discontinued Operations (Tables)

12 Months Ended

Dec. 30, 2012

Schedule of income from discontinued operations [Table Text Block]



	Year Ended
	2012			2011			2010
Revenues	$	—		$	546,453		$	1,040,975

Income (loss) from discontinued operations, net of income taxes:
Income (loss) from discontinued operations before income taxes	$	907		$	1,692		$	(35,550	)
Benefit from (provision for) income taxes	1,044			(930		)	13,114
	1,951			762			(22,436		)
Loss on disposal of discontinued operations, net of income taxes	(442		)	(8,799		)	—
Net income (loss) from discontinued operations	$	1,509		$	(8,037	)	$	(22,436	)

- 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