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DIVESTITURE (Tables) | 9 Months Ended
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Sep. 29, 2018
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations |
Pre-tax gain from divestiture, before recognition of currency translation loss | $ | 4,334 |
Recognition of cumulative currency translation loss and hedges (out of OCI) | (10,418 | )
Net pre-tax loss from divestiture of the grinding media business | $ | (6,084 | )
The assets and liabilities of the grinding media business at closing on April 30, 2018 were as follows:
Receivables, net | $ | 9,848 |
Inventories | 15,945 |
Net property, plant, and equipment | 13,815 |
Goodwill and intangible assets | 27,153 |
Other assets | 1,388 |
Total assets | $ | 68,149 |
Accounts payable | $ | 7,125 |
Accrued expenses | 2,484 |
Deferred income taxes | 2,187 |
Total liabilities | $ | 11,796 |
Net assets | $ | 56,353 |

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