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Acquisitions and Divestitures (Tables)

3 Months Ended

Apr. 04, 2021

Schedule of Assets and Liabilities Held-for-sale

Assets and liabilities disposed of in the sale included the following:


	U.S. Display and Packaging
Trade accounts receivable	$	26,342
Inventories	8,434
Property, plant and equipment, net	9,551
Right of use asset - operating leases	11,627
Goodwill	53,039
Trade accounts payable	(10,735)
Accrued expenses	(1,030)
Operating lease liabilities	(12,343)
Other net tangible assets	716
	$	85,601

- Definition

Tabular disclosure of information 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.

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+ Details