Discontinued Operations (Tables)

12 Months Ended

Dec. 29, 2013

Banking Security Systems Integration Business Unit [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Selected Financial Information Included In Earnings And Balance Sheet

The results for the years ended December 29, 2013, December 30, 2012 and December 25, 2011 have been 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:

(amounts in thousands)	December 29, 2013		December 30, 2012			December 25, 2011
Net revenue	$	—	$	10,751		$	13,565
Gross profit	—		1,335			2,541
Selling, general, & administrative expense	—		2,550			4,095
Restructuring expenses	—		—			113
Asset impairment	—		1,442			2,781
Goodwill impairment	—		370			3,411
Operating loss	—		(3,027		)	(7,859		)
Gain (loss) on disposal	13		(15		)	—
Gain (loss) from discontinued operations before income taxes	13		(3,042		)	(7,859		)
Gain (loss) from discontinued operations, net of tax (1)	$	13	$	(3,042	)	$	(7,514	)

⁽¹⁾  As this business was located in the U.S. and a full valuation allowance was recorded in the U.S., there was no tax impact on the discontinued operations for the years ended December 29, 2013 and December 30, 2012.

The assets and liabilities associated with this business have been adjusted to fair value, less costs to sell, and reclassified into assets of discontinued operations held for sale and liabilities of discontinued operations held for sale, as appropriate, on the Consolidated Balance Sheet. As of December 25, 2011 the classification was as follows:

(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

Checkview Business [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Selected Financial Information Included In Earnings And Balance Sheet

The results for the years ended December 29, 2013, December 30, 2012, and December 25, 2011 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:

(amounts in thousands)	December 29, 2013		December 30, 2012		December 25, 2011
Net revenue	16,084		76,519		101,594
Gross profit	449		11,585		20,560
Selling, general, & administrative expense	3,970		12,253		13,700
Research and development	105		410		544
Asset impairment	—		329		—
Goodwill impairment	—		3,263		—
Operating (loss) income	(3,626	)	(4,670	)	6,316
Loss on disposal	(13,611	)	—		—
(Loss) earnings from discontinued operations before income taxes	(17,237	)	(4,670	)	6,316
(Loss) earnings from discontinued operations, net of tax	(17,169	)	(4,917	)	6,349

The assets and liabilities associated with this business have been adjusted to fair value, less costs to sell, and reclassified into assets of discontinued operations held for sale and liabilities of discontinued operations held for sale, as appropriate, on the Consolidated 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
Property, plant, and equipment, net	—
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