Divestiture-related activities (Tables)

3 Months Ended

Mar. 31, 2013

Operating Results of Operations Treated as Discontinued Operations

The following table presents the operating results of the operations that have been treated as discontinued operations for the periods presented:


	Three Months Ended
	March 31, 2013			April 1, 2012
	(Dollars in thousands)
Net revenues	$	—		$	7,190
Costs and other expenses		758			6,261

Income (loss) from discontinued operations before income taxes		(758	)		929
Provision for income taxes		(296	)		324

Income (loss) from discontinued operations	$	(462	)	$	605

- 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.

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