XML 43 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2018
Tontine Pillow and Dunlop Flooring | Discontinued Operations  
Income Statement and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Discontinued operations
The key components from discontinued operations related to the Dunlop Flooring and Tontine Pillow businesses were as follows:
 
Quarter Ended
 
April 1,
2017
Net sales
$
6,865

Cost of sales
4,507

Gross profit
2,358

Selling, general and administrative expenses
3,731

Operating loss
(1,373
)
Other expenses
303

Net loss on disposal of businesses
766

Loss from discontinued operations before income tax expense
(2,442
)
Income tax expense
23

Net loss from discontinued operations, net of tax
$
(2,465
)