XML 34 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 3. DISCONTINUED OPERATIONS (Tables)
9 Months Ended
Sep. 28, 2012
Sep. 30, 2011
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
   
Three Months Ended
   
Nine Months Ended
 
   
September 28,
2012
   
September 28,
2012
 
   
Total
   
Container
Manufacturing
   
Gemtex
Division
   
Total
   
Container
Manufacturing
   
Gemtex
Division
 
                                     
Net sales
  $ 4,048     $ 2,751     $ 1,297     $ 12,851     $ 8,449     $ 4,402  
                                                 
Operating loss - net of tax
  $ (969 )   $ (163 )   $ (806 )   $ (1,488 )   $ (334 )   $ (1,154 )
   
Three Months Ended
   
Nine Months Ended
 
   
September 30,
2011
   
September 30,
2011
 
   
Total
   
Container
Manufacturing
   
Gemtex
Division
   
Disco
Division
   
Total
   
Container
Manufacturing
   
Gemtex
Division
   
Disco
Division
 
                                                 
Net sales
  $ 8,710     $ 2,850     $ 1,675     $ 4,185     $ 26,567     $ 8,851     $ 5,094     $ 12,622  
                                                                 
Operating income (loss) - net of tax
  $ 408     $ (280 )   $ (229 )   $ 917     $ 1,274     $ (537 )   $ (1,041 )   $ 2,852  
Disclosure of Long Lived Assets Held-for-sale [Table Text Block]
   
September 28,
2012
   
December 31,
2011
 
   
Total
   
Container
 Manufacturing
   
Gemtex
 Division
   
Total
   
Container
 Manufacturing
   
Gemtex
 Division
 
Assets
                                   
Inventories, net
  $ -     $ -     $ -     $ 1,351     $ -     $ 1,351  
Goodwill
    -       -       -       336       -       336  
Property and equipment, net
    564       564               968       766       202  
    $ 564     $ 564     $ -     $ 2,655     $ 766     $ 1,889