Discontinued Operations (Tables)

9 Months Ended

Sep. 29, 2012

Discontinued Operations [Line Items]

Discontinued operations tables [Table Text Block]

The following table summarizes certain statement of operations information for discontinued operations (in thousands):

	Three Months Ended					Nine Months Ended
	September 29, 2012			October 1, 2011		September 29, 2012			October 1, 2011
Net sales	$	—		$	24,717	$	9,190		$	76,111
(Loss) income from discontinued operations before income taxes	(150		)	2,479		250			8,482
Income tax (benefit) expense on discontinued operations	(59		)	948		95			3,254
Loss on sale of discontinued operations, net of taxes of $0.1 million and $3.4 million, respectively	(92		)	—		(5,411		)	—
(Loss) income from discontinued operations, net of taxes	$	(183	)	$	1,531	$	(5,256	)	$	5,228
Income (loss) per share - basic and diluted	$	—		$	0.02	$	(0.08	)	$	0.08

The following table shows the components of assets and liabilities that are classified as discontinued operations in the Company's consolidated balance sheet as of December 31, 2011 (in thousands):

	December 31, 2011
Accounts receivable, net	$	7,647
Inventories	14,356
Prepaid and other current assets	953
Assets of discontinued operations - current	22,956
Property, plant and equipment, net	10,273
Other assets, net (1)	17,143
Assets of discontinued operations - long-term	27,416
Accounts payable	4,352
Accrued compensation and related liabilities	548
Other current liabilities	446
Liabilities of discontinued operations - current	5,346
Liabilities of discontinued operations - long-term	8,474
Net assets	$	36,552

⁽¹⁾ Includes $2.8 million of goodwill and $14.3 million of intangible assets at December 31, 2011.