XML 29 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations
3 Months Ended
Mar. 25, 2012
Discontinued Operations  
Discontinued Operations

Note 8. Discontinued Operations

 

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

 

 

 

December 25, 2011

 

March 25, 2012

 

Accounts Receivable, net

 

$

5.3

 

4.1

 

Inventoried costs

 

 

4.0

 

0.7

 

Other current assets

 

0.4

 

0.6

 

Current assets of discontinued operations

 

$

9.7

 

5.4

 

Property and equipment, net

 

0.6

 

0.5

 

Goodwill

 

1.5

 

1.5

 

Other assets

 

0.3

 

0.4

 

Long term assets of discontinued operations

 

$

2.4

 

2.4

 

Accrued expenses and accounts payable

 

3.0

 

4.6

 

Billings in excess of costs and earnings on uncompleted contracts

 

1.5

 

1.5

 

Other current liabilities

 

1.8

 

0.3

 

Current liabilities of discontinued operations

 

$

6.3

 

6.4

 

Long-term unrecognized tax benefits

 

0.5

 

0.4

 

Long-term liabilities of discontinued operations

 

$

0.5

 

0.4