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Schedule of Operating Results of Operations Treated as Discontinued Operations (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended | 9 Months Ended
--- | --- | --- | ---
Sep. 29, 2013 | Sep. 30, 2012 | Jul. 01, 2012 | Jul. 01, 2012 | Sep. 29, 2013 | Sep. 30, 2012
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Net revenues |  |  | $ 2,789 |  |  |  |  |  | $ 16,616 |
Costs and other expenses | 38 |  | 3,582 |  |  |  | (1,746) |  | 17,093 |
Goodwill impairment |  |  |  |  | 9,700 |  |  |  | 9,700 | [1]
Gain (loss) on disposition |  |  | (38) | [2] |  | 2,200 |  |  | 2,226 | [2]
Income (loss) from discontinued operations before income taxes | 38 |  | (831) |  |  |  | (1,746) |  | (7,951) |
Provision for income taxes | (991) | [3] | 1,690 | [3] |  |  | (1,547) | [3] | (1,668) | [3]
Income (loss) from discontinued operations | 1,029 |  | (2,521) |  |  |  | (199) |  | (6,283) |
Less: Income from discontinued operations attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |
Income (loss) from discontinued operations attributable to common shareholders | $ 1,029 |  | $ (2,521) |  |  |  | $ (199) |  | $ (6,283) |
[1] | In 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 $2.2 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.
[3] | The provision for income taxes for the three months ended September 29, 2013 was impacted favorably by the realization of a tax benefit resulting from the expiration of statutes of limitation for a U.S. matter.

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