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Assets Held for Sale (Tables) | 6 Months Ended
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Jul. 17, 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 July 17, 2021 and January 2, 2021, respectively (amounts in thousands):
|  | July 17, 2021 |  |  | January 2, 2021 |
Distributor territories |  | $ | 5,010 |  |  | $ | 3,707 |
Property, plant and equipment |  |  | 2,379 |  |  |  | 1,934 |
Total assets held for sale |  | $ | 7,389 |  |  | $ | 5,641 |

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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 + Details
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