Discontinued Operations (Tables)

9 Months Ended

Oct. 04, 2014

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

The results of operations presented as discontinued operations are summarized below.

	Three Months Ended				Nine Months Ended
All Amounts in Thousands	October 4, 2014		October 5, 2013		October 4, 2014		October 5, 2013
Net sales	$	4,957	$	6,923	$	20,865	$	22,478
Cost of products sold		3,530		5,021		13,812		15,278
Selling, administrative and general expenses		1,830		2,643		7,297		9,044
Amortization		--		--		--		18
Interest expense (income)		(24)		88		138		275
Other expense (income)		--		--		13		(2)
Income (Loss) Before Income Taxes		(379)		(829)		(395)		(2,135)
Discontinued Operations
Loss on classification as held for sale		--		--		(12,945)		--
Gain on disposal		5,591		--		6,138		--
Provision (benefit) for income taxes		(4,572)		33		(6,121)		577
Net Income (Loss) from Discontinued Operations	$	9,784	$	(862)	$	(1,081)	$	(2,712)

The assets and liabilities held for sale are summarized below.

All Amounts in Thousands	October 4, 2014		December 28, 2013		October 5, 2013
ASSETS
Cash and cash equivalents	$	--	$	1,255	$	1,303
Receivables, net		--		5,480		4,945
Inventories		--		9,366		10,989
Prepaid expenses		--		429		668
Property, plant and equipment, net		--		4,323		4,406
Intangible assets		--		1,754		1,734
Investments		--		331		329
Other assets		--		93		78
Assets held for sale	$	--	$	23,031	$	24,452
LIABILITIES
Trade accounts payable	$	--	$	428	$	1,113
Accrued liabilities		--		6,412		6,153
Liabilities held for sale	$	--	$	6,840	$	7,266