Discontinued Operations (Tables)

6 Months Ended

Jul. 03, 2016

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

The major classes of revenue and expense included in discontinued operations were as follows (in thousands):

	Three-months Ended						Six-months Ended
	July 3, 2016			July 5, 2015			July, 3 2016			July 5, 2015
Revenue	$	—		$	11,187		$	—		$	23,248
Cost of revenue	—			(5,765		)	—			(11,291		)
Research, development, and engineering expenses	—			(1,022		)	—			(2,126		)
Selling, general, and administrative expenses	—			(4,176		)	—			(7,800		)
Foreign currency gain (loss)	—			77			—			(177		)
Operating income from discontinued operations	—			301			—			1,854
Gain (loss) on sale of discontinued operations	(404		)	—			(404		)	—
Income (loss) from discontinued operations before income tax expense (benefit)	(404		)	301			(404		)	1,854
Income tax expense (benefit) on discontinued operations	(149		)	103			(149		)	626
Net income (loss) from discontinued operations	$	(255	)	$	198		$	(255	)	$	1,228

Significant non-cash items related to the discontinued business were as follows (in thousands):

	Three-months Ended				Six-months Ended
	July 3, 2016		July 5, 2015		July 3, 2016		July 5, 2015
Capital expenditures	$	—	$	171	$	—	$	482
Stock-based compensation expense	—		144		—		427
Depreciation expense	—		203		—		401
Amortization expense	—		82		—		165