NOTE 3 - DISCONTINUED OPERATIONS (Detail) - Schedule of Discountinued Operations (USD $) In Thousands, unless otherwise specified	3 Months Ended
Mar. 30, 2013	Mar. 31, 2012
Revenues	$ 0	$ 17,530
Costs	0	15,866
Operating income	0	1,664
SG&A	3	1,061
Other income	2,938	1
Total income before taxes	2,935	604
Tax expense (benefit)	0	(107)
Net income	$ 2,935	$ 711

Amount of gain (loss), after tax expense or benefit and not previously recognized, resulting from the sale of a business component.

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Overall income (loss) from a disposal group that is classified as a component of the entity, before income tax, reported as a separate component of income before extraordinary items. Includes the following (before income tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

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- Definition

After tax income (loss) from operations of a business component (exclusive of any gain (loss) on disposal, or provision therefore) during the reporting period, until its disposal.

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- Definition

Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

+ References

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