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v3.23.2

Discontinued Operations - Schedule of Discontinued Operations in the Consolidated Statements of Cash Flows (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 01, 2023 | Jul. 02, 2022 | Jul. 01, 2023 | Jul. 02, 2022
DISCONTINUED OPERATING ACTIVITIES: |  |  |  |
Net income (loss) from discontinued operations | $ 44 | $ 9,101 | $ 10,790 | $ 7,693
Depreciation and amortization |  |  | 727 | 2
Changes in assets and liabilities: |  |  |  |
Accounts receivable |  |  | 342 | (753)
Inventories |  |  | 0 | (210)
Other assets |  |  | 1 | 6
Net cash provided by operating activities from discontinued operations |  |  | 2,320 | 253
DISCONTINUED INVESTING ACTIVITIES: |  |  |  |
Purchases of property and equipment |  |  | 0 | (721)
Purchase of intangible assets |  |  | 0 | (189)
Net cash used in investing activities from discontinued operations |  |  | (156) | 0
DISCONTINUED FINANCING ACTIVITIES: |  |  |  |
Payments on notes payable |  |  | 274 | 288
Net cash used in financing activities from discontinued operations |  |  | (2,212) | 185
Effect of changes in exchange rate on cash and cash equivalents |  |  | 17 | 0
DECREASE IN CASH AND CASH EQUIVALENTS |  |  | 54 | 476
CASH AND CASH EQUIVALENTS, beginning of period |  |  | 115 | 705
Discontinued Operations | ARCA And Subsidiaries | Recycling Segment and Technology Segment |  |  |  |
DISCONTINUED OPERATING ACTIVITIES: |  |  |  |
Net income (loss) from discontinued operations |  |  | 10,790 | 7,693
Depreciation and amortization |  |  | 96 | 268
Amortization of debt issuance costs |  |  | 11 | 7
Amortization of right-of-use assets |  |  | 53 | (2)
Change in deferred taxes |  |  | 3,185 | 0
Gain on sale of ARCA, net of cash |  |  | (15,967) | 0
Gain on sale of GeoTraq |  |  | 0 | (10,241)
Changes in assets and liabilities: |  |  |  |
Accounts receivable |  |  | 2,932 | 700
Inventories |  |  | 299 | 820
Prepaid expenses and other current assets |  |  | 55 | 199
Accounts payable and accrued expenses |  |  | 866 | 821
Other assets |  |  | 0 | (12)
Net cash provided by operating activities from discontinued operations |  |  | 2,320 | 253
DISCONTINUED INVESTING ACTIVITIES: |  |  |  |
Purchases of property and equipment |  |  | (123) | (721)
Purchase of intangible assets |  |  | (33) | (189)
Net cash used in investing activities from discontinued operations |  |  | (156) | (910)
DISCONTINUED FINANCING ACTIVITIES: |  |  |  |
Proceeds from notes payable |  |  | 5,162 | 366
Payments on related party notes payable |  |  | (38) | (53)
Proceeds from issuance of short-term notes payable |  |  | (7,291) | 0
Payments on notes payable |  |  | 45 | 128
Net cash used in financing activities from discontinued operations |  |  | (2,212) | 185
Effect of changes in exchange rate on cash and cash equivalents |  |  | (5) | 0
DECREASE IN CASH AND CASH EQUIVALENTS |  |  | (53) | (472)
CASH AND CASH EQUIVALENTS, beginning of period |  |  | 53 | 704
CASH AND CASH EQUIVALENTS, end of period | $ 0 | $ 232 | $ 0 | $ 232

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