XML 1083 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Discontinued Operations (Tables) | 12 Months Ended
--- | ---
Dec. 28, 2013
Summary of Discontinued Operations Activity | The following tables summarize the discontinued operations activity in the consolidated statements of income and cash flows for the fiscal years ended December 28, 2013, December 29, 2012 and December 31, 2011 (in thousands):
|  | Fiscal Year |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Revenue |  | $ | 21,173 |  |  | $ | 22,621 |  |  | $ | 20,708 |
Income from discontinued operations before income taxes |  |  | 6,673 |  |  |  | 5,120 |  |  |  | 2,477 |
Gain on sale of discontinued operations before income taxes |  |  | 52,174 |  |  |  | — |  |  |  | — |
Income from discontinued operations before income taxes |  |  | 58,847 |  |  |  | 5,120 |  |  |  | 2,477 |
Income taxes on income from discontinued operations |  |  | 2,615 |  |  |  | 1,905 |  |  |  | 1,013 |
Income taxes on gain on sale of discontinued operations |  |  | 19,145 |  |  |  | — |  |  |  | — |
Income from discontinued operations, net of income taxes |  | $ | 37,087 |  |  | $ | 3,215 |  |  | $ | 1,464 |

X
- 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
Name: | us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration