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Divestiture-related activities (Tables)
 6 Months Ended
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.