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Discontinued Operations (Tables)
6 Months Ended
Jul. 11, 2015
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
 
Six Months Ended
 
 
 
July 11,
 
July 12,
 
July 11,
 
July 12,
 
All Amounts in Thousands
 
2015
 
2014
 
2015
 
2014
 
 
 
 
 
 
 
 
 
 
 
Net sales
 
$
 
$
9,555
 
$
 
$
15,908
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost of products sold
 
 
 
 
6,277
 
 
 
 
10,282
 
Selling, administrative and general expenses
 
 
 
 
3,331
 
 
 
 
5,467
 
Interest expense
 
 
 
 
93
 
 
 
 
162
 
Other expense (income)
 
 
 
 
13
 
 
 
 
13
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Loss Before Income Taxes
 
 
 
 
(159)
 
 
 
 
(16)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Discontinued Operations
 
 
 
 
 
 
 
 
 
 
 
 
 
Loss on classification as held for sale
 
 
 
 
(12,945)
 
 
 
 
(12,945)
 
Gain on disposal
 
 
 
 
547
 
 
 
 
547
 
Provision (benefit) for income taxes
 
 
 
 
(1,706)
 
 
 
 
(1,549)
 
Net Loss from Discontinued Operations
 
$
 
$
(10,851)
 
$
 
$
(10,865)
 
 
The assets and liabilities held for sale are summarized below.
 
 
 
July 11,
 
December 27,
 
July 12,
 
All Amounts in Thousands
 
2015
 
2014
 
2014
 
 
 
 
 
 
 
 
 
ASSETS
 
 
 
 
 
 
 
 
 
 
Cash and cash equivalents
 
$
 
$
 
$
1,333
 
Receivables, net
 
 
 
 
 
 
2,710
 
Inventories
 
 
 
 
 
 
6,785
 
Prepaid expenses
 
 
 
 
 
 
693
 
Property, plant and equipment, net
 
 
 
 
 
 
3,347
 
Intangible assets
 
 
 
 
 
 
1,110
 
Investments
 
 
 
 
 
 
329
 
Other assets
 
 
 
 
 
 
95
 
Less valuation allowance
 
 
 
 
 
 
 
 
12,054
 
Assets held for sale
 
$
 
$
 
$
4,348
 
 
 
 
 
 
 
 
 
 
 
 
LIABILITIES
 
 
 
 
 
 
 
 
 
 
Trade accounts payable
 
$
 
$
 
$
565
 
Accrued liabilities
 
 
 
 
 
 
4,565
 
Liabilities held for sale
 
$
 
$
 
$
5,130