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Quarterly Information (Tables)
12 Months Ended
Dec. 30, 2012
Quarterly Financial Information Disclosure [Abstract]  
Schedule Of Quarterly Information
 
QUARTERS (unaudited)
 
 
(amounts in thousands, except per share data)
First

 
Second

 
Third

 
Fourth

 
Year

2012
 
 
 
 
 
 
 
 
 
Net revenues
$
144,194

 
$
177,604

 
$
168,813

 
$
200,178

 
$
690,789

Gross profit
53,021

 
70,524

 
68,660

 
78,637

 
270,842

Net loss from continuing operations
(10,902
)
(1) 
(91,829
)
(2) 
(4,280
)
(4) 
(31,435
)
(6) 
(138,446
)
Net loss attributable to Checkpoint Systems, Inc.
(10,991
)
(1) 
(94,161
)
(3) 
(5,334
)
(5) 
(35,390
)
(7) 
(145,876
)
Net loss from continuing operations per share:
 
 
 
 
 
 
 
 
 
Basic
$
(0.26
)
 
$
(2.24
)
 
$
(0.10
)
 
$
(0.76
)
 
$
(3.36
)
Diluted
$
(0.26
)
 
$
(2.24
)
 
$
(0.10
)
 
$
(0.76
)
 
$
(3.36
)
Net loss attributable to Checkpoint Systems, Inc. per share:
 
 
 
 
 
 
 
 
 
Basic
$
(0.27
)
 
$
(2.30
)
 
$
(0.13
)
 
$
(0.86
)
 
$
(3.56
)
Diluted
$
(0.27
)
 
$
(2.30
)
 
$
(0.13
)
 
$
(0.86
)
 
$
(3.56
)
 
 
 
 
 
 
 
 
 
 
 
First

 
Second

 
Third

 
Fourth

 
Year

2011
 
 
 
 
 
 
 
 
 
Net revenues
$
160,201

 
$
193,272

 
$
185,222

 
$
225,054

 
$
763,749

Gross profit
65,622

 
80,071

 
74,000

 
92,597

 
312,290

Net (loss) earnings from continuing operations
(8,790
)
(8) 
9,219

(9) 
(51,481
)
(10) 
(14,409
)
(11) 
(65,461
)
Net (loss) earnings attributable to Checkpoint Systems, Inc.
(8,695
)
(8) 
9,842

(9) 
(48,662
)
(10) 
(19,054
)
(12) 
(66,569
)
Net (loss) earnings from continuing operations per share:
 
 
 
 
 
 
 
 
 
Basic
$
(0.22
)
 
$
0.23

 
$
(1.27
)
 
$
(0.35
)
 
$
(1.61
)
Diluted
$
(0.22
)
 
$
0.23

 
$
(1.27
)
 
$
(0.35
)
 
$
(1.61
)
Net (loss) earnings attributable to Checkpoint Systems, Inc. per share:
 
 
 
 
 
 
 
 
 
Basic
$
(0.22
)
 
$
0.24

 
$
(1.20
)
 
$
(0.47
)
 
$
(1.64
)
Diluted
$
(0.22
)
 
$
0.24

 
$
(1.20
)
 
$
(0.47
)
 
$
(1.64
)

(1) 
Includes a $1.6 million restructuring charge (net of tax), $0.5 million expense related to improper and fraudulent Canadian activities (net of tax), and $14 thousand in acquisition costs (net of tax).
(2) 
Includes a $64.4 million goodwill impairment charge (net of tax), a $17.0 million restructuring charge (net of tax), a $2.9 million charge related to our CEO transition (net of tax), a $0.5 million valuation allowance adjustment, and $0.1 million in acquisition costs (net of tax).
(3) 
Includes a $64.8 million goodwill impairment charge (net of tax), a $17.0 million restructuring charge (net of tax), a $2.9 million charge related to our CEO transition (net of tax), a $0.7 million intangible impairment charge (net of tax), a $0.5 million valuation allowance adjustment, and $0.1 million in acquisition costs (net of tax).
(4) 
Includes a $3.8 million restructuring charge (net of tax), a $1.1 million make-whole premium on debt charge (net of tax), a $0.1 million valuation allowance adjustment, and $17 thousand in acquisition costs (net of tax).
(5) 
Includes a $3.8 million restructuring charge (net of tax), a $1.1 million make-whole premium on debt charge (net of tax), an $0.8 million intangible impairment charge (net of tax), a $0.1 million valuation allowance adjustment, and $17 thousand in acquisition costs (net of tax).
(6) 
Includes a $38.3 million goodwill impairment (net of tax), a $1.5 million restructuring charge (net of tax), a $0.3 million litigation settlement (net of tax), a $0.3 million valuation allowance release, $0.2 million in acquisition costs (net of tax), compensation of $3.4 million for the financial impact of the fraudulent Canadian activities (net of tax), and a $1.4 million gain on sale of our non-strategic Suzhou, China subsidiary (net of tax).

(7) 
Includes a $41.5 million goodwill impairment (net of tax), a $1.5 million restructuring charge (net of tax), a $0.3 million litigation settlement (net of tax) a $0.3 million valuation allowance release, a $0.3 million asset impairment (net of tax), $0.2 million in acquisition costs (net of tax), $3.4 million related to improper and fraudulent Canadian activities including insurance proceeds (net of tax), and a $1.4 million gain on sale of our non-strategic Suzhou, China subsidiary (net of tax).
(8) 
Includes a $1.1 million restructuring charge (net of tax) and a $0.2 million expense related to improper and fraudulent Canadian activities (net of tax).
(9) 
Includes $2.0 million in acquisition costs (net of tax), a $1.1 million restructuring charge (net of tax), and a $38 thousand expense related to improper and fraudulent Canadian activities (net of tax).
(10) 
Includes a $48.0 million valuation allowance adjustment, a $16.6 million restructuring charge (net of tax), a $0.2 million expense related to improper and fraudulent Canadian activities (net of tax), and $2 thousand in acquisition costs (net of tax).
(11) 
Includes a $7.0 million restructuring charge (net of tax), a $1.0 million change in indefinite reversal assertion, a $0.9 million litigation settlement (net of tax), a $0.6 million income related to improper and fraudulent Canadian activities (net of tax), a $0.4 million intangible impairment (net of tax), a $0.3 million reduction in valuation allowance, and $0.1 million in acquisition costs (net of tax).
(12) 
Includes a $7.0 million restructuring charge (net of tax), a $3.2 million intangible impairment (net of tax), a $3.1 million goodwill impairment (net of tax), a $1.0 million change in indefinite reversal assertion, a $0.9 million litigation settlement (net of tax), a $0.6 million income related to improper and fraudulent Canadian activities (net of tax), a $0.3 million reduction in valuation allowance, and $0.1 million in acquisition costs (net of tax).