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Assets Held for Sale (Tables)

12 Months Ended

Jan. 02, 2021

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 January 2, 2021 and December 28, 2019, respectively (amounts in thousands):

		January 2, 2021				December 28, 2019
Distribution rights		$	3,707			$	3,016
Property, plant and equipment			1,934				1,392
Total assets held for sale		$	5,641			$	4,408

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230

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X

- References

No definition available.

+ Details

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