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Discontinued Operations (Tables)

3 Months Ended

Mar. 30, 2025

Discontinued Operations and Disposal Groups [Abstract]

Discontinued operations income statement details

(Loss) income from discontinued operations, net of tax, in the Company’s Consolidated Statements of Operations and Comprehensive Income (Loss) includes the following for the periods indicated:


	THIRTEEN WEEKS ENDED
(dollars in thousands)	MARCH 30, 2025		MARCH 31, 2024



Revenues	$	—	$	132,810






Operating costs and expenses	—		126,574
Gain on sale of Brazil business (1)	2,903		—


Income from operations	2,903		6,236


Provision for income taxes	3,157		3,328
(Loss) income from discontinued operations, net of tax	$	(254)	$	2,908

____________________

(1)Includes $1.6 million of foreign currency translation gains on contingent consideration assets and indemnification liabilities, as discussed below.

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details