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Discontinued Operations
 12 Months Ended
Dec. 30, 2012
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations
Discontinued Operations
 
In June 2009, as a result of the continued operating losses in the Southeast division of the PSS segment (the “Southeast Division”), the Company's board of directors approved a plan to sell and dispose of the Southeast Division. In accordance with Topic 205, this business unit was classified as held for sale and reported in discontinued operations in the accompanying Consolidated Financial Statements. The Company recorded a $2.0 million impairment charge in the second quarter of 2009 and an additional $0.2 million in the second quarter of 2010 related to management's estimate of the fair value of the business. On August 2, 2010, the Company divested its Southeast Division for approximately $0.1 million cash consideration and the assumption of certain liabilities.

In June of 2012, consistent with the Company's plans to complete its assessment and evaluation of the non-core businesses acquired in the Integral acquisition, the Company committed to a plan to sell certain lines of business associated with antennas, satellite-cased products and fly-away terminals. These operations were previously reported in the KGS segment, and in accordance with Topic 205, these businesses have been classified as held for sale and reported in discontinued operations in the accompanying consolidated financial statements. In the second quarter of 2012, the Company recorded a $1.5 million impairment charge associated with the portion of goodwill that was allocated to the discontinued businesses based on management's estimate of the fair value of the discontinued businesses. The Company plans to dispose of these operations through a sale of their assets in 2013.
 
The following table presents the results of discontinued operations including gain and loss on disposals which is included in income (loss) before taxes (in millions):

 
 
Year ended December 26, 2010
 
Year ended December 25, 2011
 
Year ended December 30, 2012
 
Revenue
 
$
2.2

 
$
9.2

 
$
18.5

 
Loss before taxes
 
(0.9
)
 
(1.3
)
 
(1.8
)
 
Benefit for income taxes
 
(0.8
)
 
(0.6
)
 
(0.3
)
 
Net loss
 
$
(0.1
)
 
$
(0.7
)
 
$
(1.5
)
 



 
The benefit for income taxes for the year ended December 25, 2011 and December 30, 2012 was primarily due to the expiration of the statute of limitations for certain foreign tax contingencies related to the Company’s discontinued wireless services business.

 
The following is a summary of the assets and liabilities of discontinued operations, which are in other current assets, other non-current assets, other current liabilities and other long-term liabilities in the accompanying Consolidated Balance Sheets as of December 25, 2011 and December 30, 2012 (in millions):

 
 
December 25, 2011
 
December 30, 2012
 
Accounts receivable, net
 
$
5.3

 
$
3.4

 
Inventoried costs
 
4.0

 
3.0

 
Other current assets
 
0.4

 
0.2

 
Current assets of discontinued operations
 
$
9.7

 
$
6.6

 
Property and equipment, net
 
$
0.6

 
$
0.4

 
Goodwill
 
1.5

 
—

 
Other assets
 
0.3

 
0.4

 
Long-term assets of discontinued
operations
 
$
2.4

 
$
0.8

 
Accrued expenses and accounts payable
 
$
3.0

 
$
4.4

 
Billings in excess of costs and earnings on uncompleted contracts
 
1.5

 
0.1

 
Other current liabilities
 
1.8

 
0.4

 
Current liabilities of discontinued
operations
 
$
6.3

 
$
4.9

 
Other long-term liabilities
 
$
0.5

 
$
0.3

 
Long-term liabilities of discontinued operations
 
$
0.5

 
$
0.3