XML 48 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Tables)
 6 Months Ended
Dec. 28, 2013
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
Summarized financial information for discontinued operations is shown below:
 
Three Months Ended
 
Six Months Ended
 
December 28, 2013
 
December 29, 2012
 
December 28, 2013
 
December 29, 2012
Rental and direct sales revenue from discontinued operations
$
8,566

 
$
10,904

 
$
17,636

 
$
22,738

Income (loss) before income taxes
(225
)
 
571

 
139

 
1,180

 
 
 
 
 
 
 
 
Income (loss), net of tax
(125
)
 
354

 
86

 
743

Loss on sale and other adjustments, net of tax
(8,298
)
 
—

 
(8,298
)
 
—

Net income (loss) from discontinued operations, net of tax
$
(8,423
)
 
$
354

 
$
(8,212
)
 
$
743

 
 
Three and Six Months Ended
 
 
December 28, 2013
Loss in excess of carrying value of Program Business
 
$
(11,651
)
Transaction and related costs
 
(668
)
Loss on sale of Program Business
 
(12,319
)
Loss on sale of Ireland Business
 
(603
)
Pretax loss on sale of businesses
 
(12,922
)
Income tax benefit
 
4,624

Loss on sale and other adjustments, net of tax
 
$
(8,298
)
The carrying amount of the major classes of assets and liabilities related to the Program Business as of December 28, 2013 and included in other current assets and accrued expenses and other current liabilities is as follows:
 
December 28, 2013
Accounts receivable, net
$
5,099

Inventory
15,201

Other assets
737

Loss in excess of carrying value of Program Business
(11,651
)
Total other current assets
$
9,386

 
 
Accounts payable
$
1,473

Accrued expenses
3,534

Total accrued expenses and other current liabilities
$
5,007