Discontinued Operations (Tables)

3 Months Ended

Apr. 03, 2016

Bakery [Member] | Discontinued Operations [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

The following table presents the Bakery’s results of operations which have been included in discontinued operations:

	Three Months Ended
	March 29, 2015
Revenues (a)	$	14,477
Cost of sales (b)	1,839
	16,316
General and administrative	(614		)
Depreciation and amortization (c)	(1,335		)
Other expense, net (d)	(22		)
Income from discontinued operations before income taxes	14,345
Provision for income taxes	(4,988		)
Net income from discontinued operations	$	9,357

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(a) Includes sales of sandwich buns and related products previously reported in “Sales” as well as rental income.

(b) Amount includes a reduction to cost of sales of $12,486, as further described in the Form 10-K, resulting from the reversal of a liability recorded during 2013 associated with the Bakery’s withdrawal from a multiemployer pension plan.

(c) Included in “Depreciation and amortization” in our condensed consolidated statements of cash flows for the periods presented.

(d) Includes net losses on sales of other assets.  During the three months ended March 29, 2015, the Bakery received cash proceeds of $9 resulting in net losses on sales of other assets of $8.