XML 111 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9
Discontinued Operations (Tables)
12 Months Ended
Dec. 28, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Gains and Losses on Disposition of Discontinued Operations
The Company recorded the following pre-tax gains and losses, which have been reported as a net gain or loss on disposition of discontinued operations during the three fiscal years ended:
 
 
December 28,
2014
 
December 29,
2013
 
December 30,
2012
 
(In thousands)
Loss on disposition of microarray-based diagnostic testing laboratory
$
(90
)
 
$

 
$

(Loss) gain on disposition of Photoflash business
(14
)
 
493

 
2,459

Loss on disposition of Technical Services business
(156
)
 
(2,100
)
 

Loss on disposition of other discontinued operations

 
(203
)
 
(54
)
Net (loss) gain on disposition of discontinued operations before income taxes
$
(260
)
 
$
(1,810
)
 
$
2,405

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
Summary pre-tax operating results of the discontinued operations for the periods prior to disposition, which included a $1.0 million pre-tax restructuring charge related to workforce reductions in the microarray-based diagnostic testing laboratory in the United States during fiscal year 2014, were as follows during the three fiscal years ended:

 
December 28,
2014
 
December 29,
2013
 
December 30,
2012
 
(In thousands)
Revenue
$
348

 
$
8,646

 
$
10,017

Costs and expenses
5,307

 
18,998

 
14,594

Loss from discontinued operations before income taxes
$
(4,959
)
 
$
(10,352
)
 
$
(4,577
)