XML 32 R21.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued Operations (Tables) - Tontine Pillow and Dunlop Flooring [Member]
9 Months Ended
Oct. 01, 2016
Discontinued Operations [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Discontinued operations
The key components from discontinued operations related to the Tontine Pillow and Dunlop Flooring businesses were as follows:
 
Quarter and Nine Months Ended
 
October 1,
2016
Net sales
$
15,587

Cost of sales
9,996

Gross profit
5,591

Selling, general and administrative expenses
3,570

Operating profit
2,021

Other expenses
495

Income from discontinued operations before income tax expense
1,526

Income tax expense
458

Net income from discontinued operations, net of tax
$
1,068

Discontinued Operations, Held-for-sale [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Disclosure of net assets discontinued operations classified as held-for-sale
Preliminary assets and liabilities of discontinued operations classified as held for sale in the condensed consolidated balance sheet as of October 1, 2016 consist of the following:
Trade accounts receivable, net
$
9,511

Inventories
11,155

Property, net
3,913

Trademarks and other identifiable intangibles, net
5,189

Accounts payable and accrued liabilities
(7,134
)
Net other assets and liabilities
(6,573
)
Net assets of discontinued operations
$
16,061