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v3.10.0.1

Discontinued Operations (Assets and Liabilities of AS&O Business) (Details) - USD ($) $ in Thousands | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Sep. 28, 2018 | Jun. 29, 2018 | Dec. 29, 2017 | Jun. 30, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Cash and cash equivalents |  | $ 1,204 |  | $ 5,564
Current assets of discontinued operations held for sale |  | 439,752 | $ 106,746 |
Noncurrent assets of discontinued operations held for sale |  | 0 | 344,634 |
Current liabilities of discontinued operations held for sale |  | 56,243 | 47,703 |
Deferred taxes and other long-term liabilities |  | 0 | 14,966 |
Discontinued Operations, Held-for-sale [Member] | AS&O Business [Member] |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Cash and cash equivalents |  | 1,204 | 6,755 |
Accounts receivable, net of allowance for doubtful accounts of $0.2 million and $0.3 million, respectively |  | 45,757 | 47,611 |
Inventories |  | 52,953 | 50,796 |
Other current assets |  | 3,325 | 1,584 |
Property, plant and equipment, net |  | 131,007 | 0 |
Goodwill |  | 149,733 | 0 |
Other intangible assets, net |  | 55,773 | 0 |
Current assets of discontinued operations held for sale |  | 439,752 | 106,746 |
Property, plant and equipment, net |  | 0 | 135,195 |
Goodwill |  | 0 | 150,368 |
Other intangible assets, net |  | 0 | 57,520 |
Other noncurrent assets |  | 0 | 1,551 |
Noncurrent assets of discontinued operations held for sale |  | 0 | 344,634 |
Total assets |  | 439,752 | 451,380 |
Accounts payable and other current liabilities |  | 51,843 | 47,703 |
Deferred taxes |  | 4,400 | 0 |
Current liabilities of discontinued operations held for sale |  | 56,243 | 47,703 |
Deferred taxes and other long-term liabilities |  | 0 | 14,966 |
Total liabilities |  | 56,243 | 62,669 |
Net assets divested |  | 383,509 | 388,711 |
Allowance for doubtful accounts |  | $ 300 | $ 200 |
Scenario, Forecast [Member] | Subsequent Event [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | AS&O Business [Member] |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Proceeds from Divestiture of Businesses | $ 600,000 |  |  |

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