XML 21 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations Statement of Operations Information (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 29, 2012
Oct. 01, 2011
Sep. 29, 2012
Oct. 01, 2011
Discontinued Operations [Line Items]        
Net sales $ 0 $ 24,717,000 $ 9,190,000 $ 76,111,000
Income (loss) from discontinued operations before income taxes (150,000) 2,479,000 250,000 8,482,000
Income tax expense (benefit) on discontinued operations (59,000) 948,000 95,000 3,254,000
(Gain) loss on sale of discontinued operations, net of taxes (92,000) 0 (5,411,000) 0
Income (loss) from discontinued operations, net of taxes (183,000) 1,531,000 (5,256,000) 5,228,000
Discontinued operations per share - basic $ 0.00 $ 0.02 $ (0.08) $ 0.08
Discontinued operations per share - diluted $ 0.00 $ 0.02 $ (0.08) $ 0.08
Discontinued Operations [Abstract]        
Tax effect on income (loss) from discontinued operations 100,000   3,400,000  
Prior Discontinued Operations [Member]
       
Discontinued Operations [Line Items]        
Income (loss) from discontinued operations, net of taxes     1,800,000  
Discontinued Operations [Abstract]        
Tax effect on income (loss) from discontinued operations     $ 1,200,000