XML 42 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations (Tables)
 6 Months Ended
Jun. 30, 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
 
Six Months Ended
 
July 1,
2017
 
July 1,
2017
Net sales
$
—

 
$
6,865

Cost of sales
—

 
4,507

Gross profit
—

 
2,358

Selling, general and administrative expenses
(2
)
 
3,729

Operating profit (loss)
2

 
(1,371
)
Other expenses
—

 
303

Net (gain) loss on disposal of businesses
(524
)
 
242

Income (loss) from discontinued operations before income tax expense
526

 
(1,916
)
Income tax expense
158

 
181

Net income (loss) from discontinued operations, net of tax
$
368

 
$
(2,097
)