XML 76 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Tables)
3 Months Ended
Jun. 29, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Summary of components of the gain on divestiture
The following table summarizes the components of the gain (in thousands):



Amount
Cash proceeds from sale (including amounts held in escrow)
$
18,000

Less book value of assets sold and direct costs related to the sale:

Intangible assets
(990
)
Transaction and other costs
(170
)
Gain on divestiture
$
16,840


Results of discontinued operations
The results of discontinued operations of the HSC business for the three months ended June 29, 2014 and June 30, 2013 were as follows (in thousands):
 
 
Three Months Ended
 
 
June 29, 2014

June 30, 2013
Revenues
 
$
1,006


$
518

Cost of revenues
 
(605
)

(467
)
Long-lived assets impairment
 
(8,471
)


Operating expenses
 
(4,083
)

(3,915
)
Gain on divestiture
 
16,840



Income tax benefit
 
45


99

Net income (loss) from discontinued operations
 
$
4,732


$
(3,765
)