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Disposition Disposition - Assets-held-for-sale (Details) - Medical Aesthetics Business - Held-for-sale | Sep. 28, 2019 USD ($)
--- | ---
Assets: |
Cash | $ 11,100
Accounts Receivable | 62,100
Inventory | 84,600
Prepaid expenses and other current assets | 4,900
Property, plant, and equipment | 14,100
Intangible assets | 60,600
Other assets | 4,900
Total assets held-for-sale | 242,300
Liabilities: |
Accounts payable | 15,000.0
Accrued expenses | 28,300
Deferred revenue | 15,900
Deferred income tax liabilities | 22,400
Capital lease obligations | 20,900
Total liabilities held-for-sale | $ 102,500

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