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Divestiture-related activities (Tables) | 6 Months Ended
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Jun. 30, 2013
Operating Results of Operations Treated as Discontinued Operations | The following table presents the operating results of the operations that have been treated as discontinued operations for the periods presented:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, 2013 |  |  | July 1, 2012 |  |  | June 30, 2013 |  |  | July 1, 2012 |
|  | (Dollars in thousands) |
Net revenues |  | $ | — |  |  | $ | 6,637 |  |  | $ | — |  |  | $ | 13,827 |
Costs and other expenses |  |  | 1,026 |  |  |  | 7,250 |  |  |  | 1,784 |  |  |  | 13,511 |
Goodwill impairment(1) |  |  | — |  |  |  | 9,700 |  |  |  | — |  |  |  | 9,700 |
Gain on disposition(2) |  |  | — |  |  |  | 2,264 |  |  |  | — |  |  |  | 2,264 |
Loss from discontinued operations before income taxes |  |  | (1,026 | ) |  |  | (8,049 | ) |  |  | (1,784 | ) |  |  | (7,120 | )
Provision for income taxes |  |  | (260 | ) |  |  | (3,682 | ) |  |  | (556 | ) |  |  | (3,358 | )
Loss from discontinued operations |  |  | (766 | ) |  |  | (4,367 | ) |  |  | (1,228 | ) |  |  | (3,762 | )
Less: Income from discontinued operations attributable to noncontrolling interest |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Loss from discontinued operations attributable to common shareholders |  | $ | (766 | ) |  | $ | (4,367 | ) |  | $ | (1,228 | ) |  | $ | (3,762 | )
(1) | During the second quarter of 2012, the Company recognized a non-cash goodwill impairment charge of $9.7 million to adjust the carrying value of the orthopedic business to its estimated fair value.
(2) | The $2.3 million pre-tax gain on disposition in 2012 reflects the gain recognized on a working capital purchase price adjustment in the second quarter related to the sale of the cargo systems and cargo container businesses.

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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: 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=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 5: 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=6360339&loc=d3e1474-107760 + Details
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