Discontinued Operations (Tables)

9 Months Ended

Sep. 27, 2014

Summary of Specific Financial Components of Discontinued Operations

The following table summarizes specific financial components of discontinued operations presented in the consolidated statements of income for the thirty-nine-week and thirteen-week periods ended September 28, 2013 (in thousands):


	Thirty Nine Weeks Ended			Thirteen Weeks Ended
Revenue	$	15,377		$	4,986

Income from discontinued operations before income taxes		4,330			1,166
Income taxes on income from discontinued operations		(1,624	)		(423	)

Income from discontinued operations, net of income taxes	$	2,706		$	743

- 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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