DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2012

Summary operating results for the above-described discontinued operations

Summary operating results for the above-described discontinued operations are as follows:


	Three Months Ended					Nine Months Ended
	Sept. 30, 2012			Oct. 2, 2011		Sept. 30, 2012			Oct. 2, 2011
	(In thousands)					(In thousands)
Net sales	$	9,210		$	24,385	$	57,017		$	77,581
Income (Loss) on operations before taxes on income		(25,875	)		732		(26,062	)		2,380
Tax expense (benefit)		(9,035	)		256		(9,106	)		833
Income (Loss) on operations, net of tax		(16,840	)		476		(16,956	)		1,547

Asset and Liabilities Including Reserves

Asset and liabilities, including reserves, related to the above-described discontinued operations that were held for sale consist of the following:


	September 30, 2012		January 1, 2012
	(In thousands)
Current assets	$	0	$	43,843
Property and equipment		0		12,194
Other assets		0		4,646
Current liabilities		0		6,254
Other liabilities		0		2,015

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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