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Impairment of Long-Lived Assets (Tables)

6 Months Ended

Jun. 30, 2013

Details of impairment of long-lived assets by asset

These impairment losses, as detailed in the following table, represented the excess of the carrying amount over the fair value of the affected assets and are included in “Impairment of long-lived assets.”



	Three Months Ended		Six Months Ended
	July 1, 2012		July 1, 2012
Properties and intangible assets	$	3,270	$	6,153
Aircraft	—		1,628
	$	3,270	$	7,781

- Definition

Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported.

+ References+ Details