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Divestitures | 3 Months Ended
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May 01, 2022
Discontinued Operations and Disposal Groups [Abstract] |
Divestitures | Divestiture The Company determined that its high reliability discrete diodes and assemblies business (the “Disposal Group”) met the held for sale criteria as of May 1, 2022 and, as a result, related assets for this business were classified as "Assets held for sale" and related liabilities for this business were classified as "Liabilities held for sale" in the Balance Sheets as of May 1, 2022. The Company reclassified $0.8 million of goodwill to assets held for sale based on the relative fair value of the Disposal Group and the portion of the Wireless and Sensing reporting unit that will be retained. The estimated fair value of the Disposal Group less estimated costs to sell exceeded its carrying amount as of May 1, 2022. As the sale of the Disposal Group is not considered a strategic shift that will have a major effect on the Company’s operations or financial results, it is not reported as discontinued operations. The following table summarizes the Company's assets and liabilities held for sale by major class:
| May 1, 2022
(in thousands) |
Assets: |
Inventories | $ | 6,390 |
Property, plant and equipment, net | 1,182 |
Goodwill | 835 |
Other | 658 |
Total assets held for sale | $ | 9,065 |
Liabilities: |
Accounts payable | $ | 483 |
Accrued liabilities | 759 |
Total liabilities held for sale | $ | 1,242 |

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- Definition The entire disclosure 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
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