XML 20 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Components of Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Discontinued Operations [Line Items]      
Accounts receivable, net $ 9 $ 7,222  
Inventories 0 3,534  
Prepaid and other current assets 123 509  
Assets of discontinued operations - current 132 11,265  
Property, plant and equipment, net 33 3,522  
Goodwill 0 4,000 16,300
Other intangible assets, net 0 7,705  
Other assets, net 0 41  
Assets of discontinued operations - long-term 33 15,268  
Accounts payable 0 5,421  
Accrued compensation and related liabilities 627 645  
Other current liabilities 1,386 525  
Liabilities of discontinued operations - current 2,013 6,591  
Liabilities of discontinued operations - long-term 0 880  
Net assets $ (1,848) $ 19,062