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Discontinued Operations (Tables)
9 Months Ended
Sep. 29, 2012
Summary Results For Discontinued Operations In Unaudited Consolidated Statement Of Earnings

Summary results for discontinued operations in our unaudited consolidated statement of earnings are as follows (in thousands):

 

    Three Months Ended     Nine Months Ended  
    September 29, 2012     October 1, 2011     September 29, 2012     October 1, 2011  

Net sales

  $ 0      $ 233      $ 0      $ 13,945   
 

 

 

   

 

 

   

 

 

   

 

 

 

Income (loss) from discontinued operations

  $ 15      $ (1,246   $ (135   $ (13,970

Income tax (expense) benefit

    501        0        338        1,105   

Gain (loss) on sale of discontinued operations

    0        (1,248     613        66,753   

Income tax (expense) benefit on sale

    0        13,308        0        (11,773
 

 

 

   

 

 

   

 

 

   

 

 

 

Income from discontinued operations

  $ 516      $ 10,814      $ 816      $ 42,115   
 

 

 

   

 

 

   

 

 

   

 

 

 
Components Of Cash Flows Of Discontinued Operations

The components of cash flows of discontinued operations in our unaudited consolidated statement of cash flows are as follows (in thousands):

 

     Nine Months Ended  
     September 29, 2012      October 1, 2011  

Cash flows from discontinued operations:

     

Net cash used by operating activities

   $ 0       $ (1,301

Net cash provided by (used in) investing activities

     0         0   

Net cash provided by (used in) financing activities

     0         0   

Effect of exchange rate changes on cash

     0         0   
  

 

 

    

 

 

 

Net decrease in cash and cash equivalents

     0         (1,301

Cash and cash equivalents at beginning of period

     0         1,301   
  

 

 

    

 

 

 

Cash and cash equivalents at end of period

   $ 0       $ 0