Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2012

Schedule Of Net Revenues And Income From Discontinued Operations

Net revenues and income from discontinued operations for the three and nine months ended October 2, 2011 were as follows:


	For the Three Months Ended October 2, 2011		For the Nine Months Ended October 2, 2011
	(in thousands)
Net revenues	$	—	$	9,086

Income from discontinued operations before income taxes	$	—	$	1,436
Gain from disposal of discontinued operations before income taxes		—		28,949
Income tax provision		—		4,311

Income from discontinued operations	$	—	$	26,074

- 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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