XML 142 R117.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Selected Financial Information Included In Earnings) (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 9 Months Ended 12 Months Ended 1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2013
Sep. 29, 2013
Dec. 29, 2013
Dec. 30, 2012
Dec. 25, 2011
Dec. 29, 2013
Checkview Business [Member]
Dec. 30, 2012
Checkview Business [Member]
Dec. 25, 2011
Checkview Business [Member]
Dec. 25, 2011
Banking Security Systems Integration Business Unit [Member]
Sep. 23, 2012
Banking Security Systems Integration Business Unit [Member]
Jun. 24, 2012
Banking Security Systems Integration Business Unit [Member]
Dec. 29, 2013
Banking Security Systems Integration Business Unit [Member]
Dec. 30, 2012
Banking Security Systems Integration Business Unit [Member]
Dec. 25, 2011
Banking Security Systems Integration Business Unit [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Net revenue           $ 16,084 $ 76,519 $ 101,594       $ 0 $ 10,751 $ 13,565
Gross profit           449 11,585 20,560       0 1,335 2,541
Selling, general, & administrative expense           3,970 12,253 13,700       0 2,550 4,095
Research and development           105 410 544            
Restructuring expenses                       0 0 113
Asset impairment     4,820 0 592 0 329 0 2,800 800 700 0 1,442 2,781
Goodwill impairment           0 3,263 0       0 370 3,411
Operating (loss) income           (3,626) (4,670) 6,316       0 (3,027) (7,859)
Loss on disposal           (13,611) 0 0       13 (15) 0
(Loss) earnings from discontinued operations before income taxes           (17,237) (4,670) 6,316       13 (3,042) (7,859)
(Loss) earnings from discontinued operations, net of tax $ (13,024) $ (13,043) $ (13,598) $ (15) $ 0 $ (17,169) $ (4,917) $ 6,349       $ 13 $ (3,042) $ (7,514)