SEGMENT REPORTING

6 Months Ended

Jul. 03, 2011

SEGMENT REPORTING

NOTE 10 – SEGMENT REPORTING

In 2011, we reclassified certain customers between our segments to better align them with the core markets served.  Segment information for 2010 has been revised from previously reported information to reflect the current presentation.  In addition, we changed the allocation methodology for our finance, technology, and other corporate general and administrative expenses.  Previously, these expenses were allocated based on the business unit’s actual revenue as a percentage of actual consolidated revenue.  Beginning in 2011, these expenses are now allocated based on the business unit’s budgeted revenue as a percentage of budgeted consolidated revenue.

Information about our operations by segment for the 13-week periods ended July 3, 2011 and July 4, 2010 is as follows:

		Healthcare		Financial Services		Commercial Markets			Industrial			Total
Revenue from external customers	2011	$	59,051	$	43,174	$	41,640		$	20,420		$	164,285
	2010		59,003		43,406		44,256			18,017			164,682
Operating income (loss)	2011	$	3,824	$	1,359	$	(330	)	$	(401	)	$	4,452
	2010		4,062		2,370		(393	)		(663	)		5,376

Information about our operations by segment for the 26-week periods ended July 3, 2011 and July 4, 2010 is as follows:

		Healthcare		Financial Services		Commercial Markets			Industrial			Total
Revenue from external customers	2011	$	119,723	$	86,480	$	81,971		$	41,000		$	329,174
	2010		123,264		88,120		85,907			34,814			332,105
Operating income (loss)	2011	$	8,507	$	3,050	$	(623	)	$	388		$	11,322
	2010		8,024		3,467		(2,532	)		(1,537	)		7,422

Reconciling information between reportable segments and our consolidated financial statements is as follows:

	13 Weeks Ended						26 Weeks Ended
	July 3,			July 4,			July 3,			July 4,
	2011			2010			2011			2010
Segment operating income	$	4,452		$	5,376		$	11,322		$	7,422
Restructuring and other exit costs		251			(1,026	)		177			(1,458	)
Amortization of net actuarial losses		(6,069	)		(4,668	)		(12,142	)		(9,336	)
Pension settlement		(453	)		-			(453	)		-
Other unallocated pension		402			364			796			727
Other unallocated		(54	)		(76	)		(94	)		(11	)
LIFO adjustment		143			214			321			1,872
Total other expense		(79	)		(411	)		(646	)		(799	)
Loss before income taxes	$	(1,407	)	$	(227	)	$	(719	)	$	(1,583	)