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Discontinued Operations Discontinued Operations (Tables)
3 Months Ended
Mar. 25, 2012
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
results of operations presented as discontinued operations from December 26, 2011 through the date of sale on January 6, 2012 and for the quarter ended March 27, 2011, as well as the assets and liabilities held for sale as of December 25, 2011.

 
 
For the Quarters Ended
(In thousands)
 
March 25,
2012
 
March 27,
2011
Revenues
 
$
6,115

 
$
65,840

Total operating costs
 
8,017

 
60,685

Pre-tax (loss)/income
 
(1,902
)
 
5,155

Income tax (benefit)/expense
 
(736
)
 
2,002

(Loss)/income from discontinued operations, net of income taxes
 
(1,166
)
 
3,153

Gain on sale, net of income taxes:
 
 
 
 
Gain on sale
 
2,309

 

Income tax benefit(1)
 
27,927

 

Gain on sale, net of income taxes
 
30,236

 

Income from discontinued operations, net of income taxes
 
$
29,070

 
$
3,153

(1) Tax benefit is primarily due to a tax deduction for goodwill.
(In thousands)
 
December 25,
2011
Accounts receivable, net
 
$
26,550

Property, plant and equipment, net
 
146,287

Other assets
 
5,344

Total assets
 
178,181

Total liabilities(2)
 
19,568

Net assets
 
$
158,613

(2) Included in “Accrued expenses” in our Condensed Consolidated Balance Sheet as of December 25, 2011.