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Discontinued Operations (Tables) | 9 Months Ended
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Oct. 01, 2016
Summary of Major Line Items Included in the Income (Loss) from Discontinued Operations and Carrying Amounts of Major Classes of Assets and Liabilities of Discontinued Operations | 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 September |  |  | Nine Months Ended September |
In thousands |  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Revenues |  | $ | 43,186 |  |  | $ | 83,194 |  |  | $ | 187,821 |  |  | $ | 257,605 |
Cost of goods sold |  |  | 20,199 |  |  |  | 39,169 |  |  |  | 85,303 |  |  |  | 117,172 |
Selling, general and administrative expenses |  |  | 26,062 |  |  |  | 40,660 |  |  |  | 99,295 |  |  |  | 126,535 |
Interest income (expense), net |  |  | (1 | ) |  |  | (161 | ) |  |  | (109 | ) |  |  | (483 | )
Other income (expense), net |  |  | 7 |  |  |  | (2 | ) |  |  | 3 |  |  |  | 1 |
Pre-tax income (loss) from discontinued operations |  |  | (3,069 | ) |  |  | 3,202 |  |  |  | 3,117 |  |  |  | 13,416 |
Pre-tax loss on the disposal of discontinued operations |  |  | (4,439 | ) |  |  | — |  |  |  | (154,275 | ) |  |  | — |
Total pre-tax income (loss) from discontinued operations |  |  | (7,508 | ) |  |  | 3,202 |  |  |  | (151,158 | ) |  |  | 13,416 |
Income tax benefit (expense) |  |  | 2,963 |  |  |  | (973 | ) |  |  | 52,737 |  |  |  | (2,634 | )
Income (loss) from discontinued operations |  | $ | (4,545 | ) |  | $ | 2,229 |  |  | $ | (98,421 | ) |  | $ | 10,782 |
The following table summarizes the carrying amounts of major classes of assets and liabilities of discontinued operations for each of the periods presented.
In thousands |  | September 2016 |  |  | December 2015 |  |  | September 2015 |
Accounts receivable, net |  | $ | — |  |  | $ | 29,596 |  |  | $ | 29,857 |
Inventories |  |  | — |  |  |  | 56,634 |  |  |  | 66,336 |
Other current assets, including cash and equivalents |  |  | — |  |  |  | 2,946 |  |  |  | 4,170 |
Property, plant and equipment |  |  | — |  |  |  | 42,668 |  |  |  | 46,490 |
Intangible assets |  |  | — |  |  |  | 164,008 |  |  |  | 308,471 |
Other assets |  |  | — |  |  |  | 3,355 |  |  |  | 3,291 |
Total assets of discontinued operations(a) |  | $ | — |  |  | $ | 299,207 |  |  | $ | 458,615 |
Current portion of long-term debt |  | $ | — |  |  | $ | 9,928 |  |  | $ | 9,983 |
Accounts payable |  |  | — |  |  |  | 8,988 |  |  |  | 8,920 |
Accrued liabilities |  |  | — |  |  |  | 7,102 |  |  |  | 8,001 |
Other liabilities |  |  | — |  |  |  | 10,915 |  |  |  | 11,246 |
Total liabilities of discontinued operations(a) |  | $ | — |  |  | $ | 36,933 |  |  | $ | 38,150 |
(a) | Amounts at December 2015 and September 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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