XML 57 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Details 1) (USD $)
In Thousands, unless otherwise specified
Jul. 12, 2014
Dec. 28, 2013
Jul. 13, 2013
Dec. 29, 2012
ASSETS        
Cash and cash equivalents $ 1,333 $ 1,255 $ 1,086 $ 1,050
Receivables, net 2,710 5,480 4,652  
Disposal Group, Including Discontinued Operation, Inventory 6,785 9,366 12,182  
Prepaid expenses 693 429 643  
Property, plant and equipment, net 3,347 4,323 4,398  
Intangible assets 1,110 1,754 1,666  
Investments 329 331 320  
Other assets 95 93 56  
Less valuation allowance 12,054 0 0  
Assets held for sale 4,348 23,031 25,003  
LIABILITIES        
Trade accounts payable 565 428 987  
Accrued liabilities 4,565 6,412 5,692  
Liabilities held for sale $ 5,130 $ 6,840 $ 6,679