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v3.23.2

Sale of ARCA and Subsidiaries (Tables) | 6 Months Ended
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Jul. 01, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of calculation of the gain on sale of ARCA and subsidiaries | 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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