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v3.21.2

SUBSEQUENT EVENTS (Tables) | 9 Months Ended
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Sep. 25, 2021
Subsequent Events [Abstract] |
Schedule of Assets and Liabilities Held-for-Sale | The carrying amounts of the major classes of assets and liabilities associated with the RMS Japan business were as follows:
| September 25, 2021
| (in thousands)
Assets |
Current assets | $ | 26,794 |
Property, plant, and equipment, net | 17,964 |
Goodwill | 6,876 |
Other assets | 3,383 |
Assets held for sale | $ | 55,017 |
Liabilities |
Current liabilities | $ | 8,892 |
Long-term liabilities | 97 |
Liabilities held for sale | $ | 8,989 |
The carrying amounts of the major classes of assets and liabilities associated with the CDMO site in Sweden were as follows:
| September 25, 2021
| (in thousands)
Assets |
Current assets | $ | 9,044 |
Property, plant and equipment, net | 14,615 |
Operating lease right-of-use assets, net | 20,001 |
Goodwill | 26,601 |
Intangible assets, net | 14,280 |
Assets held for sale | $ | 84,541 |
Liabilities |
Current liabilities | $ | 6,893 |
Operating lease right-of-use liabilities | 18,468 |
Liabilities held for sale | $ | 25,361 |

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