Discontinued Operations (Tables)

9 Months Ended

Sep. 28, 2024

Discontinued Operations and Disposal Groups [Abstract]

Income from discontinued operations was comprised of the following:


	Three Months Ended				Nine Months Ended
	September 28, 2024		September 30, 2023		September 28, 2024		September 30, 2023



Loss on sale of duty refund rights	$	—	$	—	$	(890)	$	—
Selling, general and administrative and other operating income, net	—		1,957		5,267		424
Operating income	—		1,957		4,377		424


Income from discontinued operations before income tax	—		1,957		4,377		424
Income tax expense	—		(517)		(1,160)		(112)
Income from discontinued operations, net of tax	$	—	$	1,440	$	3,217	$	312

- 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