Discontinued Operations (Tables)

3 Months Ended

Mar. 29, 2014

Discontinued Operations and Disposal Groups [Abstract]

The following table shows the components of assets and liabilities that are classified as discontinued operations in the Company's condensed consolidated balance sheets as of March 29, 2014, and December 28, 2013 (in thousands):



	March 29, 2014			December 28, 2013
Accounts receivable, net	$	—		$	9
Prepaid and other current assets	88			123
Assets of discontinued operations - current	88			132
Property, plant and equipment, net	—			33
Assets of discontinued operations - long-term	—			33
Accrued compensation and related liabilities	99			627
Other current liabilities	5			1,386
Liabilities of discontinued operations - current	104			2,013
Net assets	$	(16	)	$	(1,848	)

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



	For the Three Months Ended
	March 29, 2014		March 30, 2013
Net sales	$	—	$	13,730
Income from discontinued operations before income taxes	176		2,234
Income tax expense on discontinued operations	68		889
Gain on sale of discontinued operations, net of tax expense of $0.5 million	845		—
Income from discontinued operations, net of taxes	$	953	$	1,345
Income per share - basic	$	0.01	$	0.02
Income per share - diluted	$	0.01	$	0.02

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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