Discontinued Operations (Tables)

6 Months Ended

Jun. 24, 2012

Discontinued Operations and Disposal Groups [Abstract]

Schedule of income statement and balance sheet disclosures for discontinued operations

The following table presents the results of discontinued operations (in millions):

	For the Three Months Ended					For the Six Months Ended
	June 26, 2011		June 24, 2012			June 26, 2011			June 24, 2012
Revenue	$	—	$	1.8		$	—		$	7.4
Net income (loss) before taxes	0.1		(2.3		)	0.1			(2.9		)
Benefit for income taxes	—		—			(0.3		)	(0.1		)
Net income (loss) after taxes	$	0.1	$	(2.3	)	$	0.4		$	(2.8	)

The following is a summary of the assets and liabilities of discontinued operations which are in other current assets, other current liabilities and other long-term liabilities in the accompanying condensed consolidated balance sheets as of December 25, 2011 and June 24, 2012 (in millions):

	December 25, 2011		June 24, 2012
Accounts receivable, net	$	5.3	$	2.2
Inventoried costs	4.0		4.4
Other current assets	0.4		0.7
Current assets of discontinued operations	$	9.7	$	7.3
Property and equipment, net	$	0.6	$	0.5
Goodwill	$	1.5	$	—
Other non-current assets	$	0.3	$	0.4
Non-current assets of discontinued operations	$	2.4	$	0.9
Accounts payable	$	3.0	$	4.5
Accrued expenses	1.5		1.7
Other current liabilities	1.8		0.3
Current liabilities of discontinued operations	$	6.3	$	6.5
Other non-current liabilities	0.5		0.4
Non-current liabilities of discontinued operations	$	0.5	$	0.4