XML 44 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
DISCONTINUED OPERATIONS AND DISPOSALS (Tables)
 3 Months Ended
Apr. 01, 2017
DISCONTINUED OPERATIONS AND DISPOSALS  
Summary of results of discontinued operations

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

April 1, 2017

 

April 2, 2016

 

In thousands

    

(13 Weeks)

    

(13 Weeks)

 

 

 

 

 

 

 

 

 

Income (loss) before benefit for income taxes

 

$

85

 

$

(498)

 

Benefit for income taxes

 

 

(47)

 

 

 —

 

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

 

$

132

 

$

(498)

 

 

 

 

 

 

 

 

 

Gain on disposal of discontinued operations, net of income taxes

 

$

33

 

$

1,218