XML 43 R16.htm IDEA: XBRL DOCUMENT

NOTE 2 - DISCONTINUED OPERATIONS (Tables) (Field Solutions [Member])

6 Months Ended

Jun. 28, 2014

Field Solutions [Member]

NOTE 2 - DISCONTINUED OPERATIONS (Tables) [Line Items]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

Summarized financial information for the discontinued operations for the three months ended June 29, 2013 is shown below (dollars in thousands):

Revenues	$	—
Costs		—
Operating income		—
SG&A		3
Other income		2,938
Total income before taxes		2,935
Tax expense (benefit)		—
Net income	$	2,935

- 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.

+ References+ Details