XML 43 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT REPORTING
6 Months Ended
Jun. 29, 2014
Segment Reporting [Abstract]  
SEGMENT REPORTING
SEGMENT REPORTING
Information about our operations by reportable segment for the 13-week periods ended June 29, 2014 and June 30, 2013 is as follows:
 
 
 
Healthcare
 
Business Solutions
 
Total
Revenue from external customers
2014
 
$
64,456

 
$
160,843

 
$
225,299

 
2013
 
48,176

 
88,641

 
136,817

Operating income
2014
 
$
2,949

 
$
2,583

 
$
5,532

 
2013
 
1,769

 
894

 
2,663


Information about our operations by reportable segment for the 26-week periods ended June 29, 2014 and June 30, 2013 is as follows:
 
 
 
Healthcare
 
Business Solutions
 
Total
Revenue from external customers
2014
 
$
129,233

 
$
324,555

 
$
453,788

 
2013
 
97,671

 
180,766

 
278,437

Operating income
2014
 
$
4,819

 
$
4,005

 
$
8,824

 
2013
 
3,905

 
3,828

 
7,733


Reconciling information between reportable segments and our consolidated financial statements is as follows:
 
13 Weeks Ended
 
26 Weeks Ended
 
June 29,
2014
 
June 30,
2013
 
June 29,
2014
 
June 30,
2013
Segment operating income
$
5,532

 
$
2,663

 
$
8,824

 
$
7,733

Restructuring and other exit costs
(2,960
)
 
(193
)
 
(5,766
)
 
(819
)
Net pension periodic benefit
548

 
507

 
1,096

 
1,014

Acquisition and integration costs
(3,515
)
 

 
(6,212
)
 

Asset impairments
(244
)
 

 
(680
)
 

Other unallocated
239

 
(160
)
 
186

 
340

Total other expense
(5,124
)
 
(471
)
 
(9,949
)
 
(1,096
)
(Loss) income before income taxes
$
(5,524
)
 
$
2,346

 
$
(12,501
)
 
$
7,172