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Sale of ARCA and Subsidiaries (Tables)

6 Months Ended

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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