Discontinued Operations (Tables)

9 Months Ended

Oct. 02, 2016

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

The major classes of revenue and expense included in discontinued operations were as follows (in thousands):

	Three-months Ended				Nine-months Ended
	October 2, 2016		October 4, 2015		October 2, 2016			October 4, 2015
Revenue	$	—	$	—	$	—		$	23,248
Cost of revenue	—		—		—			(11,291		)
Research, development, and engineering expenses	—		—		—			(2,126		)
Selling, general, and administrative expenses	—		—		—			(7,800		)
Foreign currency gain (loss)	—		—		—			(177		)
Operating income from discontinued operations	—		—		—			1,854
Gain (loss) on sale of discontinued operations	—		125,465		(404		)	125,465
Income (loss) from discontinued operations before income tax expense (benefit)	—		125,465		(404		)	127,319
Income tax expense (benefit) on discontinued operations	—		47,175		(149		)	47,801
Net income (loss) from discontinued operations	$	—	$	78,290	$	(255	)	$	79,518

Significant non-cash items related to the discontinued business were as follows (in thousands):

	Three-months Ended				Nine-months Ended
	October 2, 2016		October 4, 2015		October 2, 2016		October 4, 2015
Stock-based compensation expense	$	—	$	1,106	$	—	$	1,533
Capital expenditures	—		—		—		482
Depreciation expense	—		—		—		401
Amortization expense	—		—		—		165