Discontinued Operations (Tables)

9 Months Ended

Sep. 29, 2013

Discontinued Operations and Disposal Groups [Abstract]

Selected Financial Information Included In Earnings And Balance Sheet

As of December 30, 2012 the classification was as follows:

(amounts in thousands)	December 30, 2012
Accounts receivable, net	$	14,558
Inventories	9,721
Other assets	5,347
Deferred income taxes	238
Assets of discontinued operations held for sale	$	29,864
Accounts payable	$	3,413
Accrued compensation and related taxes	94
Other accrued expenses	5,600
Unearned revenues	581
Liabilities of discontinued operations held for sale	$	9,688

The results for the three and nine months ended September 23, 2012 were reclassified to show the results of operations for the Banking Security Systems Integration business unit as discontinued operations, net of tax, on the Consolidated Statement of Operations. Below is a summary of these results:

	Quarter			Nine Months
	(13 weeks) Ended			(39 weeks) Ended
(amounts in thousands)	September 23, 2012			September 23, 2012
Net revenue	$	2,808		$	10,504
Gross profit	355			1,431
Selling, general, and administrative expenses	752			2,416
Intangible impairment	770			1,442
Goodwill impairment	—			370
Operating loss	(1,167		)	(2,797		)
Loss from discontinued operations before income taxes	(1,167		)	(2,797		)
Loss from discontinued operations, net of tax (1)	$	(1,167	)	$	(2,797	)

The results for the three and nine months ended September 29, 2013 and September 23, 2012 have been reclassified to show the results of operations for the U.S. and Canada based CheckView^® business as discontinued operations, net of tax, on the Consolidated Statement of Operations. Below is a summary of these results:

	Quarter					Nine Months
	(13 weeks) Ended					(39 weeks) Ended
(amounts in thousands)	September 29, 2013			September 23, 2012		September 29, 2013			September 23, 2012
Net revenue	$	2		$	19,350	$	16,086		$	58,245
Gross profit	(81		)	3,354		201			9,025
Selling, general, and administrative expenses	—			3,069		3,970			9,621
Research and development	—			106		105			323
Operating (loss) income	(81		)	179		(3,874		)	(919		)
Loss on disposal	(19		)	—		(13,043		)	—
Loss from discontinued operations before income taxes	(100		)	179		(16,917		)	(919		)
Loss from discontinued operations, net of tax	$	(100	)	$	62	$	(16,985	)	$	(1,033	)