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DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 30, 2012

Summary Operating Results for Above-Described Discontinued Operations

Summary operating results for the discontinued operations are as follows:


	FISCAL YEAR
	2012			2011		2010
	(in thousands)
Net sales	$	57,017		$	104,006		99,513
Income (loss) on operations before taxes		(26,120	)		694		(1,543	)
Taxes on income (benefit)		(9,164	)		243		(580	)
Income (loss) on operations, net of tax		(16,956	)		451		(963	)

Asset and Liabilities Including Reserves

Assets and liabilities, including reserves, related to discontinued operations that were held for sale consist of the following:


	FISCAL YEAR
	2012		2011
	(in thousands)
Current assets		0	$	43,854
Property and equipment		0		12,194
Other assets		0		4,635
Current liabilities		0		6,254
Other liabilities		0		2,015

- 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+ Details