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Discontinued Operations
9 Months Ended
Sep. 03, 2013
Discontinued Operations [Abstract]  
Discontinued Operations

 

 

 

11.

DISCONTINUED OPERATIONS

 

On June 30, 2012, the Company closed its Dallas Sullivan’s location and on July 2, 2012, the Company completed the sale of the real property to a third party. The Company determined that this closure met the criteria for classification as discontinued operations. As a result, all historical operating results as well as the loss on the sale of this property are reflected within discontinued operations in the condensed consolidated statements of comprehensive income for all periods presented. Loss from discontinued operations, net of tax is comprised of the following for the 12 and 36 weeks ended September 4, 2012 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

12 Weeks Ended

 

36 Weeks Ended

 

September 4,

 

September 4,

 

2012

 

2012

Revenues

$

182 

 

$

1,505 

Loss before income tax

 

(844)

 

 

(805)

Income tax benefit

 

216 

 

 

262 

Loss from discontinued operations, net of income tax expense

$

(628)

 

$

(543)