Discontinued Operations (Tables)

6 Months Ended

12 Months Ended

Jun. 24, 2012

Dec. 25, 2011

Restructuring Cost and Reserve [Line Items]

Summary of restructuring reserve activity

	Balance at December  26, 2010		Provision		Payments			Balance at December 25, 2011
Vessel leases, net of estimated sublease(1)	$	—	$	81,865	$	(4,805	)	$	77,060
Rolling stock per-diem and lease termination costs		—		11,666		(1,745	)		9,921
Personnel related costs		—		5,496		(166	)		5,330
Facility leases		—		187		(52	)		135
Total	$	—	$	99,214	$	(6,768	)	$	92,446

(1) On April 5, 2012, the Company entered into an agreement to terminate these vessel leases. See Note 18 for additional details.

Major classes of assets presented as assets and liabilities of discontinued operations in the consolidated balance sheets

	June 24, 2012						December 25, 2011
	FSX Service		Logistics		Total		FSX Service		Logistics		Total
Accounts receivable, net of allowance	$	407	$	232	$	639	$	4,414	$	293	$	4,707
Property and equipment, net		6,022		—		6,022		6,031		—		6,031
Deferred tax asset		1,239		—		1,239		620		—		620
Other assets		215		—		215		1,595		22		1,617
Total current assets of discontinued operations	$	7,883	$	232	$	8,115	$	12,660	$	315	$	12,975
	June 24, 2012						December 25, 2011
	FSX Service		Logistics		Total		FSX Service		Logistics		Total
Accounts payable	$	539	$	—	$	539	$	1,312	$	15	$	1,327
Current restructuring liabilities		6,462		—		6,462		41,337		—		41,337
Other current liabilities		790		—		790		2,649		—		2,649
Total current liabilities of discontinued operations		7,791		—		7,791		45,298		15		45,313
Long-term portion of vessel lease obligation		—		—		—		51,109		—		51,109
Deferred tax liability		793		—		793		184		—		184
Total long-term liabilities of discontinued operations		793		—		793		51,293		—		51,293
Total liabilities of discontinued operations	$	8,584	$	—	$	8,584	$	96,591	$	15	$	96,606

	December 25, 2011								December 26, 2010
	FSX Service		Logistics			Total			FSX Service		Logistics			Total
Accounts receivable, net of allowance	$	4,414	$	924		$	5,338		$	18,014	$	10,628		$	28,642
Property and equipment, net		6,031		—			6,031			14,660		721			15,381
Deferred tax asset		620		—			620			226		648			874
Other assets		1,595		22			1,617			16,681		178			16,859
Subtotal		12,660		946			13,606			49,581		12,175			61,756
Valuation allowance		—		(631	)		(631	)		—		(4,983	)		(4,983	)
Total current assets of discontinued operations	$	12,660	$	315		$	12,975		$	49,581	$	7,192		$	56,773
	December 25, 2011								December 26, 2010
	FSX Service		Logistics			Total			FSX Service		Logistics			Total
Accounts payable	$	1,312	$	15		$	1,327		$	3,904	$	890		$	4,794
Current restructuring liabilities		41,337		—			41,337			—		—			—
Other current liabilities		2,649		—			2,649			7,778		2,809			10,587
Total current liabilities of discontinued operations		45,298		15			45,313			11,682		3,699			15,381
Long-term portion of vessel lease obligation		51,109		—			51,109			—		—			—
Deferred tax liability		184		—			184			338		—			338
Total long-term liabilities of discontinued operations		51,293		—			51,293			338		—			338
Total liabilities of discontinued operations	$	96,591	$	15		$	96,606		$	12,020	$	3,699		$	15,719

Summary of financial information for the discontinued operations included in the Consolidated Statements of Operation

	Three Months Ended June 24, 2012								Three Months Ended June 26, 2011
	FSX Service			Logistics		Total			FSX Service			Logistics		Total
Operating revenue	$	401		$	—	$	401		$	53,796		$	3,099	$	56,895
Operating (loss) income		(14,341	)		—		(14,341	)		(13,777	)		2,145		(11,632	)
Net (loss) income		(14,934	)		—		(14,934	)		(11,511	)		1,590		(9,921	)

	Six Months Ended June 24, 2012								Six Months Ended June 26, 2011
	FSX Service			Logistics		Total			FSX Service			Logistics		Total
Operating revenue	$	487		$	—	$	487		$	98,430		$	13,683	$	112,113
Operating (loss) income		(16,491	)		—		(16,491	)		(26,469	)		1,365		(25,104	)
Net (loss) income		(20,641	)		—		(20,641	)		(24,604	)		830		(23,774	)

	Six Months Ended June 24, 2012								Six Months Ended June 26, 2011
	FSX Service			Logistics		Total			FSX Service			Logistics			Total
Net cash (used in) provided by operating activities	$	(20,046	)	$	155	$	(19,891	)	$	(26,073	)	$	5,098		$	(20,975	)
Net cash used in investing activities		—			—		—			(333	)		(57	)		(390	)
Net (decrease) increase in cash from discontinued operations	$	(20,046	)	$	155	$	(19,891	)	$	(26,406	)	$	5,041		$	(21,365	)

	December 25, 2011								December 26, 2010									December 20, 2009
	FSX Service			Logistics		Total			FSX Service			Logistics			Total			FSX Service			Logistics			Total
Operating revenue	$	177,958		$	13,762	$	191,720		$	162,450		$	52,157		$	214,607		$	144,863		$	34,266		$	179,129
Restructuring charge		119,314			—		119,314			—			—			—			—			—			—
Operating (loss) income		(180,002	)		2,114		(177,888	)		(10,742	)		(11,974	)		(22,716	)		(2,136	)		(5,087	)		(7,223	)
Net (loss) income		(177,793	)		1,570		(176,223	)		(10,725	)		(11,670	)		(22,395	)		(2,156	)		(4,865	)		(7,021	)

Summary of financial information for the discontinued operations included in the Consolidated Statements of Cash Flows

	December 25, 2011
	FSX Service			Logistics			Total
Net cash (used in) provided by operating activities	$	(54,527	)	$	3,939		$	(50,588	)
Net cash used in investing activities		(647	)		(58	)		(705	)
Net change in cash from discontinued operations	$	(55,174	)	$	3,881		$	(51,293	)
	December 26, 2010
	FSX Service			Logistics			Total
Net cash used in operating activities	$	(8,599	)	$	(8,409	)	$	(17,008	)
Net cash used in investing activities		(307	)		(238	)		(545	)
Net change in cash from discontinued operations	$	(8,906	)	$	(8,647	)	$	(17,553	)
	December 20, 2009
	FSX Service			Logistics			Total
Net cash used in operating activities	$	(1,910	)	$	(3,583	)	$	(5,493	)
Net cash used in investing activities		(3,159	)		(119	)		(3,278	)
Net change in cash from discontinued operations	$	(5,069	)	$	(3,702	)	$	(8,771	)

Discontinued Operation [Member]

Restructuring Cost and Reserve [Line Items]

Summary of restructuring reserve activity

	Balance at December 25, 2011		Payments			Provisions(1)		Adjustments(2)			Balance at June  24, 2012
Vessel leases, net of estimated sublease(2)	$	77,060	$	(8,159	)	$	4,150	$	(72,300	)	$	751
Rolling stock per-diem and lease termination costs		9,921		(8,897	)				—			1,024
Personnel related costs		5,330		(1,085	)		442		—			4,687
Facility leases		135		(157	)		22		—			—
Total	$	92,446	$	(18,298	)	$	4,614	$	(72,300	)	$	6,462

(1) The Company recorded the net present value of its future lease obligations, net of estimated sublease, during the fourth quarter of 2011. The $4.2 million recorded during the six months of 2012 represents non-cash accretion of the liability.

(2) On April 5, 2012, the Company entered into a Global Termination Agreement which which enabled the Company to terminate these vessel leases in advance of the originally scheduled expiration date.

Vessel leases, net of estimated sublease	$	81,865
Rolling stock per-diem and lease termination costs		11,666
Non-cash write-off of FSX related assets		20,100
Personnel related costs		5,496
Facility leases		187
Total restructuring charge	$	119,314