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Discontinued Operations (Tables) | 6 Months Ended
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Jul. 02, 2016
Summary of Major Line Items Included in the Income (Loss) from Discontinued Operations and Carrying Amounts of Major Classes of Assets and Liabilities Classified as Held for Sale | The following table summarizes the major line items included in the income (loss) from discontinued operations for each of the periods presented.
|  | Three Months Ended June |  |  | Six Months Ended June |
In thousands |  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Revenues |  | $ | 70,279 |  |  | $ | 86,874 |  |  | $ | 144,635 |  |  | $ | 174,411 |
Cost of goods sold |  |  | 29,507 |  |  |  | 39,408 |  |  |  | 65,104 |  |  |  | 78,003 |
Selling, general and administrative expenses |  |  | 38,473 |  |  |  | 43,419 |  |  |  | 73,233 |  |  |  | 85,875 |
Interest income (expense), net |  |  | — |  |  |  | (163 | ) |  |  | (108 | ) |  |  | (322 | )
Other income (expense), net |  |  | (2 | ) |  |  | (2 | ) |  |  | (4 | ) |  |  | 3 |
Pre-tax income from discontinued operations |  |  | 2,297 |  |  |  | 3,882 |  |  |  | 6,186 |  |  |  | 10,214 |
Pre-tax estimated loss on the disposal of discontinued operations |  |  | (149,836 | ) |  |  | — |  |  |  | (149,836 | ) |  |  | — |
Total pre-tax income (loss) from discontinued operations |  |  | (147,539 | ) |  |  | 3,882 |  |  |  | (143,650 | ) |  |  | 10,214 |
Income tax benefit (expense) |  |  | 50,260 |  |  |  | (913 | ) |  |  | 49,774 |  |  |  | (1,661 | )
Income (loss) from discontinued operations |  | $ | (97,279 | ) |  | $ | 2,969 |  |  | $ | (93,876 | ) |  | $ | 8,553 |
The following table summarizes the carrying amounts of major classes of assets and liabilities classified as held for sale for each of the periods presented.
In thousands |  | June 2016 |  |  | December 2015 |  |  | June 2015 |
Accounts receivable, net |  | $ | 24,656 |  |  | $ | 29,596 |  |  | $ | 30,091 |
Inventories |  |  | 58,450 |  |  |  | 56,634 |  |  |  | 67,618 |
Other current assets, including cash and equivalents |  |  | 3,408 |  |  |  | 2,946 |  |  |  | 5,106 |
Property, plant and equipment |  |  | 38,716 |  |  |  | 42,668 |  |  |  | 48,532 |
Intangible assets |  |  | 164,659 |  |  |  | 164,008 |  |  |  | 308,833 |
Other assets |  |  | 3,114 |  |  |  | 3,355 |  |  |  | 3,302 |
Allowance to reduce assets to estimated fair value, less costs of disposal |  |  | (149,836 | ) |  |  | — |  |  |  | — |
Total assets held for sale(a) |  | $ | 143,167 |  |  | $ | 299,207 |  |  | $ | 463,482 |
Current portion of long-term debt |  | $ | — |  |  | $ | 9,928 |  |  | $ | 10,035 |
Accounts payable |  |  | 8,289 |  |  |  | 8,988 |  |  |  | 8,650 |
Accrued liabilities |  |  | 7,262 |  |  |  | 7,102 |  |  |  | 7,747 |
Other liabilties |  |  | 10,552 |  |  |  | 10,915 |  |  |  | 11,703 |
Total liabilities held for sale(a) |  | $ | 26,103 |  |  | $ | 36,933 |  |  | $ | 38,135 |
(a) | Amounts at December 2015 and June 2015 have been classified as current and long-term in the Consolidated Balance Sheets.

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64862545&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760 + Details
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