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Inventories (Tables)

6 Months Ended

Jul. 03, 2021

Inventory Disclosure [Abstract]

Schedule of Inventories

Inventories included in the Condensed Consolidated Balance Sheets consisted of the following (in thousands):

			July 3, 2021						January 2, 2021
						Finished products						$	143,921					$	98,527
Materials and work in process			74,526						70,264
Last-in, first-out ("LIFO") allowance			(30,980)						(30,980)
Total inventories			$	187,467					$	137,811
Inventory valued by the LIFO costing method			75		%				75		%

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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