Discontinued Operations (Tables)

6 Months Ended

Jun. 29, 2013

Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Abstract]

Discontinued operations tables [Table Text Block]

The following table summarizes certain statement of operations information for discontinued operations (in thousands, except per share data):

	For the Three Months Ended						For the Six Months Ended
	June 29, 2013			June 30, 2012			June 29, 2013			June 30, 2012
Net sales	$	3,552		$	5,689		$	7,605		$	20,703
(Loss) income from discontinued operations before income taxes (1)	(1,121		)	185			(1,499		)	894
Income tax expense on discontinued operations	175			68			35			346
Loss on sale of discontinued operations, net of taxes of $0.2 million and $3.4 million, respectively	—			(304		)	—			(5,319		)
Loss from discontinued operations, net of taxes	$	(1,296	)	$	(187	)	$	(1,534	)	$	(4,771	)
Loss per share - basic and diluted	$	(0.02	)	$	—		$	(0.03	)	$	(0.08	)

^{____________________} 

⁽¹⁾ Income (loss) from discontinued operations for the six months ended June 30, 2012 also includes the reduction of a liability of $1.8 million, net of tax expense of $1.2 million, due to the expiration of certain statutes of limitations related to a previous divestiture.

	June 29, 2013		December 29, 2012
Accounts receivable, net	$	2,112	$	3,412
Inventories	—		337
Prepaid and other current assets	102		174
Assets of discontinued operations - current	2,214		3,923
Property, plant and equipment, net	481		802
Other assets, net	—		654
Assets of discontinued operations - long-term	481		1,456
Accounts payable	1,280		2,472
Accrued compensation and related liabilities	369		376
Other current liabilities	862		282
Liabilities of discontinued operations - current	2,511		3,130
Liabilities of discontinued operations - long-term	164		—
Net assets	$	20	$	2,249