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Assets and Liabilities Held for Sale (Tables)
 3 Months Ended
Apr. 01, 2023
Discontinued Operations and Disposal Groups [Abstract]  
Assets and Liabilities Held for Sale
Total current assets and current liabilities classified as held for sale in the Condensed Consolidated Balance Sheets as of April 1, 2023, December 31, 2022 and April 2, 2022 consist of the following:
April 1,
2023		December 31,
2022		April 2,
2022
Total current assets held for sale - U.S. Sheer Hosiery business $4,986 $13,327 $7,959 
Total current liabilities held for sale - U.S. Sheer Hosiery business$4,986 $13,327 $7,959 
Discontinued Operations Tables, Operating Results
The operating results of the discontinued operations only reflect revenues and expenses that are directly attributable to the European Innerwear business. Discontinued operations does not include any allocation of corporate overhead expense or interest expense. The key components from discontinued operations related to the European Innerwear business are as follows:
Quarters Ended
April 1,
2023		April 2,
2022
Net sales$— $101,314 
Cost of sales— 60,415 
Gross profit— 40,899 
Selling, general and administrative expenses— 54,689 
Gain on sale of business and classification of assets held for sale— (187)
Operating loss— (13,603)
Other expenses— 283 
Interest expense, net— 10 
Loss from discontinued operations before income tax benefit— (13,896)
Income tax benefit— (18,421)
Net income from discontinued operations, net of tax$— $4,525 
Discontinued Operations Tables, Cash Flows
The cash flows related to discontinued operations have not been segregated and are included in the Condensed Consolidated Statements of Cash Flows. The following table presents cash flow and non-cash information related to discontinued operations:
Quarters Ended
April 1,
2023		April 2,
2022
Capital expenditures$— $715 
Gain on sale of business and classification of assets held for sale$— $(187)