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DISCONTINUED OPERATIONS (Tables)
9 Months Ended
Oct. 01, 2016
DISCONTINUED OPERATIONS AND DISPOSALS  
Summary of results of discontinued operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended

 

Three Months Ended

 

 

 

October 1, 2016

 

October 3, 2015

 

October 1, 2016

 

October 3, 2015

 

In thousands

 

(39 Weeks)

    

(39 Weeks)

    

(13 Weeks)

    

(13 Weeks)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

    

$

 —

    

$

175

    

$

 —

    

$

(12)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) before benefit for income taxes

 

$

1,374

 

$

(3,468)

 

$

(69)

 

$

(2,680)

 

Benefit for income taxes

 

 

 —

 

 

(269)

 

 

 —

 

 

(328)

 

Income (loss) from discontinued operations, net of income taxes

 

$

1,374

 

$

(3,199)

 

$

(69)

 

$

(2,352)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gain (loss) on disposal of discontinued operations, net of income taxes

 

$

1,683

 

$

(1,378)

 

$

192

 

$

145