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Divestiture-Related Activities (Tables) | 6 Months Ended
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Jun. 26, 2011
Divestiture-Related Activities |
Schedule Of Operating Results Of Operations Treated As Discontinued Operations |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 26, 2011 |  |  | June 27, 2010 |  |  | June 26, 2011 |  |  | June 27, 2010 |
|  | (Dollars in thousands) |
Net revenues |  | $ | 53,299 |  |  | $ | 122,073 |  |  | $ | 140,352 |  |  | $ | 218,194 |
Costs and other expenses |  |  | 53,155 |  |  |  | 105,264 |  |  |  | 133,045 |  |  |  | 196,747 |
Gain (loss) on disposition(1) |  |  | (4,504 | ) |  |  | 28,825 |  |  |  | 52,269 |  |  |  | 38,562 |
Income (loss) from discontinued operations before income taxes |  |  | (4,360 | ) |  |  | 45,634 |  |  |  | 59,576 |  |  |  | 60,009 |
Provision for income taxes(2) |  |  | (7,260 | ) |  |  | 17,454 |  |  |  | (7,521 | ) |  |  | 26,620 |
Income from discontinued operations |  |  | 2,900 |  |  |  | 28,180 |  |  |  | 67,097 |  |  |  | 33,389 |
Less: Income from discontinued operations attributable to noncontrolling interest |  |  | 159 |  |  |  | 119 |  |  |  | 318 |  |  |  | 233 |
Income from discontinued operations attributable to common shareholders |  | $ | 2,741 |  |  | $ | 28,061 |  |  | $ | 66,779 |  |  | $ | 33,156 |
Schedule Of Net Assets And Liabilities Of The Discontinued Operations |
|  | (Dollars in thousands) |
Net assets |  | $ | 109,979 |
Net liabilities |  |  | (36,399 | )
|  | $ | 73,580 |
Schedule Of Assets And Liabilities Held For Sale |
|  | June 26, 2011 |  |  | December 31, 2010 |
|  | (Dollars in thousands) |
Assets held for sale: |  |  |  |
Accounts receivable, net |  | $ | 30,512 |  |  | $ | — |
Inventories, net |  |  | 50,159 |  |  |  | — |
Other current assets |  |  | 2,288 |  |  |  | — |
Property, plant and equipment, net |  |  | 27,155 |  |  |  | 7,959 |
Other assets |  |  | 5,346 |  |  |  | — |
Total assets held for sale |  | $ | 115,460 |  |  | $ | 7,959 |
Liabilities held for sale: |  |  |  |  |  |  |  |
Current liabilities |  | $ | 40,567 |  |  | $ | — |
Noncurrent liabilities |  |  | 5,260 |  |  |  | — |
Total liabilities held for sale |  | $ | 45,827 |  |  | $ | — |

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