NET LOSS (GAIN) ON DISPOSITION OF ASSETS, EARLY RETIRMENT AND OTHER IMPAIRMENT AND EXIT CHARGES (Tables)

6 Months Ended

Jun. 29, 2013

NET (GAIN) LOSS ON DISPOSITION OF ASSETS, EARLY RETIREMENT AND OTHER IMPAIRMENT AND EXIT CHARGES [Abstract]

Net loss on disposition of assets, early retirement and other impairment and exit charges

We have long-lived assets that consist of certain vacant land and facilities we closed to better align manufacturing capacity with the current business environment.  The fair values were determined based on broker assessments of value, appraisals or recent offers to acquire assets.  These and other idle assets were evaluated based on the requirements of ASC 360, which resulted in impairment and other exit charges included in “Net loss (gain) on disposition of assets, early retirement and other impairment and exit charges” for the periods presented below. These amounts include the following, separated by reporting segment (in thousands):

	Three Months Ended June 29, 2013											Three Months Ended June 30, 2012
	Eastern and Western			Site-Built			All Other		Total			Eastern and Western			Site-Built			All Other		Total
Severances and early retirement	$	8		$	1		$	3	$	12		$	26		$	-		$	2	$	28
Property, plant and equipment		(64	)		(16	)		65	$	(15	)		(59	)		(68	)		129		2
Net gain on impairment or sale of real estate		-			-			-		-			(6,908	)		-			-		(6,908	)
Total	$	(56	)	$	(15	)	$	68	$	(3	)	$	(6,941	)	$	(68	)	$	131	$	(6,878	)

	Six Months Ended June 29, 2013											Six Months Ended June 30, 2012
	Eastern and Western			Site-Built		All Other			Total			Eastern and Western			Site-Built			All Other		Total
Severances and early retirement	$	13		$	1	$	19		$	33		$	111		$	1		$	36	$	148
Property, plant and equipment		(156	)		29		(15	)		(142	)		(95	)		(96	)		170		(21	)
Net gain on impairment or sale of real estate		-			-		-			-			(6,910	)		-			-		(6,910	)
Total	$	(143	)	$	30	$	5		$	(109	)	$	(6,894	)	$	(95	)	$	206	$	(6,783	)