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Discontinued Operations (Tables) | 3 Months Ended
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Apr. 04, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The following table provides the major classes of assets and liabilities classified as held for sale. In addition, the disposal group had $0.9 million of accumulated other comprehensive income at April 4, 2021.
Cash |  | $ | 298 |
Receivables |  | 7,660 |
Inventories |  | 2,033 |
Other current assets |  | 3,189 |
Property, plant and equipment |  | 2,487 |
Other long-lived assets |  | 612 |
Total assets held for sale |  | $ | 16,279 |
Accounts payable |  | $ | 659 |
Accrued liabilities |  | 4,896 |
Total liabilities held for sale |  | $ | 5,555 |
Net assets |  | $ | 10,724 |
The following table summarizes the operating results of the disposal group for the three months ended March 29, 2020 (in thousands):
Revenues |  | $ | 51,049 |
Cost of sales |  | (35,202) |
Gross profit |  | 15,847 |
Selling, general and administrative expenses |  | (17,519) |
Research and development expenses |  | (8,499) |
Asset impairment of discontinued operations |  | (23,197) |
Interest expense, net |  | (206) |
Non-operating pension cost |  | (85) |
Loss before taxes |  | $ | (33,659) |

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