XML 22 R10.htm IDEA: XBRL DOCUMENT v3.21.1
Assets Held for Sale
 3 Months Ended
Apr. 03, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Assets Held for Sale Assets Held for SaleDuring the quarter ended April 3, 2021, we sold the non-operating facility located in Birmingham, Alabama, previously identified as “held for sale.” We recognized a gain of $1.3 million in the Condensed Consolidated Statement of Operations as a result of this sale.As of April 3, 2021, and January 2, 2021, the net book value of total assets held for sale was $0.9 million and $1.3 million, respectively, and was included in “Other current assets” in our Condensed Consolidated Balance Sheets. Only one of our non-operating properties was designated as “held for sale” as of April 3, 2021. This property is a former distribution facility located in Houston, Texas. We vacated this property and designated it as held for sale during fiscal 2020. We continue to actively market this property, and we plan to sell this property within the next 12 months.