Discontinued Operations (Tables)

12 Months Ended

Dec. 28, 2013

Summary of Discontinued Operations Activity

The following tables summarize the discontinued operations activity in the consolidated statements of income and cash flows for the fiscal years ended December 28, 2013, December 29, 2012 and December 31, 2011 (in thousands):


	Fiscal Year
	2013		2012		2011
Revenue	$	21,173	$	22,621	$	20,708

Income from discontinued operations before income taxes		6,673		5,120		2,477
Gain on sale of discontinued operations before income taxes		52,174		—		—

Income from discontinued operations before income taxes		58,847		5,120		2,477
Income taxes on income from discontinued operations		2,615		1,905		1,013
Income taxes on gain on sale of discontinued operations		19,145		—		—

Income from discontinued operations, net of income taxes	$	37,087	$	3,215	$	1,464

- 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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