Discontinued Operations (Tables)

12 Months Ended

Dec. 25, 2011

Selected Financial Information Included In Earnings And Balance Sheet

amounts in thousands)	December 25, 2011	December 26, 2010	December 27, 2009
Net revenue	$ 13,565	$ 12,820	$ 10,467
Gross profit	2,541	2,874	2,511
Selling, general, & administrative expense	4,095	4,043	3,978
Restructuring expenses	113	—	—
Intangible asset impairment	2,781	—	—
Goodwill impairment	3,411	—	—
Operating loss	(7,859)	(1,169)	(1,467)
Loss from discontinued operations before income taxes	(7,859)	(1,169)	(1,467)
Loss from discontinued operations, net of tax	$ (7,514)	$ (773)	$ (911)

(amounts in thousands)	December 25, 2011
Accounts receivable, net	$ 1,519
Inventories	1,087
Property, plant, and equipment , net	11
Goodwill	370
Other intangibles, net	1,754
Other assets	1,579
Assets of discontinued operations held for sale	$ 6,320

Accounts payable	$ 551
Accrued compensation and related taxes	40
Other accrued expenses	599
Unearned revenues	169
Restructuring reserve	78
Other liabilities	3
Liabilities of discontinued operations held for sale	$ 1,440

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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