v3.4.0.3

DISCONTINUED OPERATIONS (Tables)

3 Months Ended

Apr. 03, 2016

Discontinued Operations And Disposal Groups [Abstract]

Discontinued Operations Balance Sheet Disclosures [Table Text Block]

		(in thousands)		January 3,
				2016
		Accounts receivable, net	$	65
		Inventories		344
		Prepaid expenses and other current assets		30
		Total current assets		439
		Property, equipment and leasehold improvements, net		991
		Total assets	$	1,430
		Accounts payable	$	10
		Accrued compensation and benefits		96
		Other current liabilities		389
		Total current liabilities		495
		Other liabilities		1,252
		Total liabilities	$	1,747

Discontinued Operations Income Statement [Table Text Block]

	Three Months Ended
(in thousands)	April 3, 2016			March 29, 2015
Revenue	$	2,365		$	4,363
Income from operations	$	1,042		$	209
Income from discontinued operations, net of income taxes	$	681		$	89

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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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