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Sale of ARCA and Subsidiaries (Tables) | 3 Months Ended
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Apr. 01, 2023
Sale of ARCA and Subsidiaries |
Schedule of calculation of the gain on sale of ARCA and subsidiariesTableTextBlock | The following table details the calculation of the gain on sale of ARCA and subsidiaries, as shown on the income statement (in $000's):
Total minimum consideration |  | $ | 6,023 |
Payment from buyer |  |  | 3 |
Net consideration |  | $ | 6,026 |
Accounts payable |  |  | 5,323 |
Accrued liabilities |  |  | 3,187 |
Accrued liabilities - California state sales tax |  |  | 6,320 |
Lease liabilities |  |  | 5,285 |
Debt |  |  | 4,530 |
Accumulated other comprehensive loss |  |  | (604 | )
Total disposal of liabilities |  |  | 24,041 |
Total consideration |  |  | 30,067 |
Cash |  |  | 145 |
Accounts receivable |  |  | 4,884 |
Inventory |  |  | 67 |
Property, plant and equipment |  |  | 2,767 |
Intangible assets |  |  | 732 |
Right-of-use assets |  |  | 5,075 |
Other assets |  |  | 574 |
Total disposal of assets |  |  | 14,244 |
Total gain on sale |  | $ | 15,823 |

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