Discontinued Operation (Tables)

12 Months Ended

Dec. 31, 2012

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

The following table sets forth an analysis of the components of the restructuring charges related to the Company's discontinued operation and the payments and non-cash charges made against the accrual during fiscal 2012 and 2011 (in thousands):

	Facility Exit Costs

Balance of restructuring accrual at December 31, 2010	$	5,249
Restructuring charges		(206	)
Cash payments		(174	)
Adjustment of prior restructuring costs		165

Balance of restructuring accrual at December 31, 2011	$	5,034
Restructuring charges		(439	)
Cash payments		(721	)
Adjustment of prior restructuring costs		156

Balance of restructuring accrual at December 31, 2012	$	4,030

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

Net revenues and income from the Company's discontinued operation are as follows for the following periods (in thousands):

	Fiscal Years

	2012		2011		2010
Net revenues	$	—	$	—	$	—

Income (loss) from operation of discontinued operation (net of applicable taxes of $126, $(82) and $(46), respectively)	$	184	$	114	$	(166	)
Gain on disposal of discontinued operation (net of applicable taxes of $0, $1,279 and $0, respectively)		—		1,725		—

Net (loss) income from discontinued operation	$	184	$	1,839	$	(166	)

Schedule of assets and liabilities of discontinued operation

The following table sets forth the assets and liabilities of the MicroEdge discontinued operation included in the consolidated balance sheets of the Company (in thousands):

	December 31

	2012		2011
Assets:
Total current assets of discontinued operation	$	88	$	—
Deferred taxes, long-term	$	1,609	$	2,006

Total noncurrent assets of discontinued operation	$	1,609	$	2,006

Liabilities:
Total current liabilities of discontinued operation	$	262	$	488
Accrued restructuring, long-term portion		3,804		4,633

Total noncurrent liabilities of discontinued operation	$	3,804	$	4,633

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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