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Discontinued Operations (Tables) | 3 Months Ended
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Mar. 30, 2013
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of results of operations, assets and liabilities of businesses reported as discontinued operations | The following table discloses the results of operations of the Hatteras and Cabo businesses reported as discontinued operations for the three months ended March 30, 2013 and March 31, 2012, respectively:
(in millions) | March 30, 2013 |  | March 31, 2012
Net sales | $ | 10.7 |  |  | $ | 14.6 |
Loss from discontinued operations before income taxes | (6.5 | ) |  | (7.7 | )
Income tax benefit | (1.4 | ) |  | (0.4 | )
Net loss from discontinued operations, net of tax | $ | (5.1 | ) |  | $ | (7.3 | )
The following table reflects the summary of assets and liabilities held for sale as of March 30, 2013 and December 31, 2012, for the Hatteras and Cabo businesses reported as discontinued operations:
(in millions) | March 30, 2013 |  | December 31, 2012
Current assets held for sale | $ | — |  |  | $ | — |
Long-term assets held for sale | — |  |  | — |
Assets held for sale (A) | $ | — |  |  | $ | — |
Accounts payable | $ | — |  |  | $ | 3.8 |
Accrued expenses | 10.4 |  |  | 14.6 |
Current liabilities held for sale | 10.4 |  |  | 18.4 |
Other liabilities | 3.0 |  |  | 2.9 |
Long-term liabilities held for sale | 3.0 |  |  | 2.9 |
Liabilities held for sale | $ | 13.4 |  |  | $ | 21.3 |
(A) Assets held for sale at March 30, 2013 and December 31, 2012 are shown net of reserves of $53.9 million and $52.7 million, respectively.

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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 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 2: 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 3: 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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43, 44, 45, 47, 48 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: 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 6: 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 + Details
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