Discontinued Operation (Tables)

12 Months Ended

Dec. 31, 2011

Discontinued Operation

Schedule of restructuring charges related to the entity's discontinued operation

	Facility Exit Costs			Severance and Benefits			Total
Balance of restructuring accrual at December 31, 2009	$	5,115		$	—		$	5,115
Restructuring charges		9			8			17
Cash payments		(40	)		(8	)		(48	)
Adjustment of prior restructuring costs		165			—			165
Balance of restructuring accrual at December 31, 2010	$	5,249		$	—		$	5,249
Restructuring charges		(206	)		—			(206	)
Cash payments		(174	)		—			(174	)
Adjustment of prior restructuring costs		165			—			165
Balance of restructuring accrual at December 31, 2011	$	5,034		$	—		$	5,034

Schedule of net revenues and income from the Company's discontinued operation

	Fiscal Years
	2011		2010			2009
Net revenues	$	—	$	—		$	18,859
Income (loss) from operation of discontinued operation (net of applicable taxes of $(82), $(46) and $1,337, respectively)	$	114	$	(166	)	$	2,486
Gain on disposal of discontinued operation (net of applicable taxes of $1,279, $0 and $4,302, respectively)		1,725		—			13,623
Net (loss) income from discontinued operation	$	1,839	$	(166	)	$	16,109

Schedule of assets and liabilities of discontinued operation

	December 31
	2011		2010
Assets:
Deferred taxes, long-term	$	2,006	$	2,095
Total noncurrent assets of discontinued operation	$	2,006	$	2,095
Liabilities:
Total current liabilities of discontinued operation	$	488	$	165
Accrued restructuring, long-term portion		4,633		5,228
Total noncurrent liabilities of discontinued operation	$	4,633	$	5,228