XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
Components of Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Apr. 03, 2015
Dec. 31, 2014
Discontinued Operations And Disposal Groups [Abstract]    
Accounts receivable, net $ 4,268us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet $ 95us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
Inventories 6,936us-gaap_DisposalGroupIncludingDiscontinuedOperationInventory1 161us-gaap_DisposalGroupIncludingDiscontinuedOperationInventory1
Prepaid and other current assets 452us-gaap_DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent 8us-gaap_DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
Other assets 1,926us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherAssets 367us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherAssets
Assets held for sale 13,582us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent 631us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Accounts payable 1,522us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayable 16us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayable
Accrued expenses and other current liabilities 1,198us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities 74us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
Other liabilities 234us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherLiabilities 234us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
Liabilities held for sale $ 2,954us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $ 324us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent