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Assets Held for Sale (Tables)

12 Months Ended

Dec. 31, 2022

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 December 31, 2022 and January 1, 2022, respectively (amounts in thousands):

		December 31, 2022				January 1, 2022
Distribution rights		$	7,608			$	5,147
Property, plant and equipment			4,885				6,222
Total assets held for sale		$	12,493			$	11,369

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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 https://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230

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X

- References

No definition available.

+ Details

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