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v3.3.0.814

Discontinued Operations - Schedule of Discontinued Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Oct. 04, 2015 | Sep. 28, 2014 | Oct. 04, 2015 | Sep. 28, 2014 | Dec. 31, 2014
Assets and Liabilities |  |  |  |  |
Held for sale assets | $ 0 |  | $ 0 |  | $ 29,814
Held for sale liabilities | 0 |  | 0 |  | 12,191
Revenue and Expenses |  |  |  |  |
Pretax income from discontinued operations | 0 | $ 2,719 | 1,228 | $ 6,683 |
Discontinued operations, net of tax | 78,290 | 2,719 | 79,518 | 6,683 |
Significant Noncash Items |  |  |  |  |
Capital expenditures |  |  | 482 | 467 |
SISD | Discontinued Operations, Disposed of by Sale |  |  |  |  |
Assets and Liabilities |  |  |  |  |
Accounts receivable, net |  |  |  |  | 10,885
Inventories, net |  |  |  |  | 6,313
Unbilled revenue |  |  |  |  | 2,356
Prepaid expenses and other current assets |  |  |  |  | 2,955
Property, plant, and equipment, net |  |  |  |  | 1,944
Intangible assets, net |  |  |  |  | 1,029
Goodwill |  |  |  |  | 4,301
Other assets |  |  |  |  | 31
Held for sale assets |  |  |  |  | 29,814
Accounts payable |  |  |  |  | 1,891
Accrued expenses |  |  |  |  | 4,335
Deferred revenue |  |  |  |  | 5,965
Held for sale liabilities |  |  |  |  | $ 12,191
Revenue and Expenses |  |  |  |  |
Revenue | 0 | 15,000 | 23,248 | 41,139 |
Cost of revenue | 0 | (6,514) | (11,291) | (18,462) |
Research, development, and engineering expenses | 0 | (1,033) | (2,126) | (3,101) |
Selling, general, and administrative expenses | 0 | (3,364) | (7,800) | (9,748) |
Foreign currency gain (loss) | 0 | (78) | (177) | (100) |
Pretax income from discontinued operations | 0 | 4,011 | 1,854 | 9,728 |
Gain on Disposal of Discontinued Operation, pretax | 125,465 | 0 | 125,465 | 0 |
Income from discontinued operations, total pretax | 125,465 | 4,011 | 127,319 | 9,728 |
Income tax expense | 47,175 | 1,292 | 47,801 | 3,045 |
Discontinued operations, net of tax | 78,290 | 2,719 | 79,518 | 6,683 |
Significant Noncash Items |  |  |  |  |
Stock-based compensation expense | 1,106 | 231 | 1,533 | 786 |
Depreciation expense | 0 | 196 | 401 | 584 |
Amortization expense | 0 | 94 | 165 | 282 |
Capital expenditures | $ 0 | $ 206 | $ 482 | $ 467 |

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