Discontinued Operations (Tables)

12 Months Ended

Dec. 28, 2014

Banking Security Systems Integration Business Unit

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, and December 30, 2012 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
Net revenue	$	—	$	10,751
Gross profit	—		1,335
Selling, general, & administrative expense	—		2,550
Asset impairment	—		1,442
Goodwill impairment	—		370
Operating loss	—		(3,027		)
Gain (loss) on disposal	13		(15		)
Gain (loss) from discontinued operations before income taxes	13		(3,042		)
Gain (loss) from discontinued operations, net of tax ⁽¹⁾	$	13	$	(3,042	)


⁽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.

Checkview Business

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, and December 30, 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:



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

- 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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