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Assets Held for Sale and Net Gain on Disposition | 6 Months Ended
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Jun. 29, 2013
Assets Held For Sale and Net Gain On Disposition [Abstract] |
Assets Held for Sale and Net Gain on Disposition | 4. Assets Held for Sale and Net Gain on Disposition We have certain assets that we have designated as assets held for sale. At the time of designation, we ceased recognizing depreciation expense on these assets. As of June 29, 2013 and December 29, 2012, total assets held for sale were $6.4 million and $1.6 million, respectively and were included in “Other current assets” in our Consolidated Balance Sheets. During the first six months of fiscal 2013, we designated the Denver, Colorado office space and two other owned locations as held for sale. During the second quarter of fiscal 2013, we executed a lease for office space to serve as our new sales center in Denver, Colorado and began preparations for our relocation. We expect to finalize a sale of the owned Denver, Colorado office space, which has a carrying value of $3.3 million, during the second half of fiscal 2013. We also designated two of our distribution centers as held for sale during the first six months of fiscal 2013. These two properties have a carrying value of $2.5 million, and we plan to finalize a sale of the facilities within the next twelve months. We continue to actively market all properties that are designated as held for sale. During the first six months of fiscal 2013 we did not sell any real properties classified as held for sale. However, we recognized an additional gain related to the sale of our Fremont, California location during the first quarter and first six months of 2013 of approximately $0.2 million. The gain was related to seller’s proceeds that were held by the title company for certain remediation activities that were settled during the quarter.

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- Definition Assets that have been identified for sale for which depreciation is ceased. This also includes discussion of the net gain or loss on sale. + References No definition available. + Details
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