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DISCONTINUED OPERATIONS AND DIVESTITURES (Tables)
12 Months Ended
Feb. 22, 2014
Discontinued Operations And Disposal Groups [Abstract]  
Summary of Company's Operating Results and Certain Other Directly Attributable Expenses

The following is a summary of the Company’s operating results and certain other directly attributable expenses that are included in discontinued operations:

 

    February 22, 2014
(52 weeks)
    February 23, 2013
(52 weeks)
    February 25, 2012
(52 weeks)
 

Net sales

  $ 1,235      $ 17,230      $ 18,764   
 

 

 

   

 

 

   

 

 

 

Income (loss) before income taxes from discontinued operations

    121        (1,238     (876

Income tax (benefit) provision

    (55     (35     54   
 

 

 

   

 

 

   

 

 

 

Income (loss) from discontinued operations, net of tax

  $ 176      $ (1,203   $ (930
 

 

 

   

 

 

   

 

 

Summary of Assets and Liabilities of Discontinued Operations

The following is a summary of the assets and liabilities of discontinued operations as of February 23, 2013:

 

     February 23,
2013
 

Assets

  

Cash and cash equivalents

   $ 77   

Receivables, net

     215   

Inventories, net

     1,155   

Other current assets

     47   
  

 

 

 

Total current assets

     1,494   
  

 

 

 

Property, plant and equipment, net

     3,767   

Intangible assets, net

     555   

Other assets

     655   
  

 

 

 

Total assets

   $ 6,471   
  

 

 

 

Liabilities

  

Accounts payable

   $ 652   

Accrued vacation, compensation and benefits

     217   

Current maturities of long-term debt and capital lease obligations

     212   

Accrued loss on contract

     1,140   

Other current liabilities

     480   
  

 

 

 

Total current liabilities of discontinued operations

     2,701   
  

 

 

 

Long-term debt and capital lease obligations

     2,832   

Pension and other postretirement benefit obligations

     109   

Other long-term liabilities

     850   
  

 

 

 

Total liabilities

     6,492   
  

 

 

 

Net liabilities of discontinued operations

   $ (21