XML 41 R25.htm IDEA: XBRL DOCUMENT

Note 8 - Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2013

Discontinued Operations and Disposal Groups [Abstract]

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

	Three Months Ended					Six Months Ended
	June 30, 2013		July 2, 2012			June 30, 2013		July 2, 2012
	(In thousands)					(In thousands)
Net sales	$	0	$	25,061		$	0	$	47,805
Income (Loss) on operations before taxes on income		0		(429	)		0		(178	)
Tax expense (Benefit)		0		(150	)		0		(62	)
Income (Loss) on operations, net of tax		0		(279	)		0		(116	)

- 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.

+ References+ Details