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Divestures (Tables)

3 Months Ended

Mar. 29, 2025

Asset Retirement Obligation Disclosure [Abstract]

Schedule of Components Held-for Sale

The following table summarizes the fair value of the sale proceeds received in connection with the divestiture (in thousands):

						February 26, 2024
Gross purchase price						$	25,000
Working capital adjustment						159
Cash transferred to the buyer at closing						(2,743)
Direct costs to sell						(986)
Fair value of sale consideration, net						$	21,430

The carrying amount of net assets associated with the China operations was approximately $1.2 million. The major classes of assets and liabilities sold consisted of the following (in thousands):

						February 26, 2024
ASSETS
Accounts receivable, net						$	1,174
Inventories, net						3,729
Other current assets						391
Total current assets						5,294
Property, plant and equipment, net						1,283
Goodwill						1,117
Other assets						3,029
Total assets						$	10,723
LIABILITIES
Deferred revenue						$	3,739
Other current liabilities						1,546
Other liabilities						4,283
Total liabilities						$	9,568

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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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