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DISCONTINUED OPERATIONS (Tables) | 9 Months Ended
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Sep. 30, 2012
Summary operating results for the above-described discontinued operations | Summary operating results for the above-described discontinued operations are as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | Sept. 30, 2012 |  |  | Oct. 2, 2011 |  |  | Sept. 30, 2012 |  |  | Oct. 2, 2011 |
|  | (In thousands) |  |  | (In thousands) |
Net sales |  | $ | 9,210 |  |  | $ | 24,385 |  |  | $ | 57,017 |  |  | $ | 77,581 |
Income (Loss) on operations before taxes on income |  |  | (25,875 | ) |  |  | 732 |  |  |  | (26,062 | ) |  |  | 2,380 |
Tax expense (benefit) |  |  | (9,035 | ) |  |  | 256 |  |  |  | (9,106 | ) |  |  | 833 |
Income (Loss) on operations, net of tax |  |  | (16,840 | ) |  |  | 476 |  |  |  | (16,956 | ) |  |  | 1,547 |
Asset and Liabilities Including Reserves | Asset and liabilities, including reserves, related to the above-described discontinued operations that were held for sale consist of the following:
|  | September 30, 2012 |  |  | January 1, 2012 |
|  | (In thousands) |
Current assets |  | $ | 0 |  |  | $ | 43,843 |
Property and equipment |  |  | 0 |  |  |  | 12,194 |
Other assets |  |  | 0 |  |  |  | 4,646 |
Current liabilities |  |  | 0 |  |  |  | 6,254 |
Other liabilities |  |  | 0 |  |  |  | 2,015 |

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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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