Discontinued Operations (Tables)

6 Months Ended

Jul. 02, 2017

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

The summary pre-tax operating results of the discontinued operations, were as follows for the three and six months ended:

	Three Months Ended					Six Months Ended
	July 2, 2017			July 3, 2016		July 2, 2017		July 3, 2016
	(In thousands)
Revenue	$	8,249		$	36,458	$	44,343	$	77,224
Cost of revenue	8,138			24,729		32,933		50,484
Selling, general and administrative expenses	1,926			3,042		5,869		6,049
Research and development expenses	1,294			3,139		4,891		6,953
Restructuring and contract termination charges, net	—			621		—		621
(Loss) income from discontinued operations before income taxes	$	(3,109	)	$	4,927	$	650	$	13,117

Schedule of carrying amounts of major classes of assets and liabilities included in discontinued operations [Table Text Block]

The table below provides a reconciliation of the carrying amounts of the major classes of assets and liabilities of the discontinued operations to the amounts presented separately in the consolidated balance sheets at July 2, 2017 and January 1, 2017.

	July 2, 2017		January 1, 2017
	(In thousands)
Current assets of discontinued operations:
Accounts receivable	$	—	$	28,400
Inventories	—		26,977
Prepaid income taxes	—		425
Other current assets	—		3,183
Total current assets of discontinued operations	—		58,985
Property, plant and equipment, net	—		25,219
Intangible assets	—		3,292
Goodwill	—		38,794
Other assets, net	—		1,084
Long-term assets of discontinued operations	—		68,389
Total assets of discontinued operations	$	—	$	127,374
Current liabilities of discontinued operations:
Accounts payable	$	—	$	16,770
Accrued restructuring and contract termination charges	—		209
Accrued expenses and other current liabilities	6,373		9,992
Total current liabilities of discontinued operations	6,373		26,971
Deferred income taxes	—		7,851
Long-term liabilities	—		7,109
Total long-term liabilities	—		14,960
Total liabilities of discontinued operations	$	6,373	$	41,931