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Assets Held for Sale (Tables) | 9 Months Ended
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Oct. 07, 2017
Property Plant And Equipment Assets Held For Sale Disclosure [Abstract] |
Assets Held for Sale | The table below presents the assets held for sale as of October 7, 2017 and December 31, 2016, respectively (amounts in thousands):
|  | October 7, 2017 |  |  | December 31, 2016 |
Distributor territories |  | $ | 19,988 |  |  | $ | 31,897 |
Property, plant and equipment |  |  | 754 |  |  |  | 5,079 |
Total assets held for sale |  | $ | 20,742 |  |  | $ | 36,976 |

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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2941-110230 + Details
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