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Discontinued Operation (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Oct. 01, 2017 | Sep. 30, 2018 | Jun. 30, 2018 | Dec. 31, 2018 | Dec. 31, 2017 | Jan. 02, 2018
Discontinued Operation and Disposition |  |  |  |  |  |
Impairment of goodwill | $ 19,074 |  |  | $ 6,366 | $ 19,074 |
Other comprehensive loss from discontinued operations |  |  |  | 3,983 |  |
Assets |  |  |  |  |  |
Total assets of discontinued operation |  |  |  |  | 20,651 | $ 20,294
Liabilities |  |  |  |  |  |
Total liabilities of discontinued operation |  |  |  |  | 5,669 | $ 5,134
Major line items constituting the (loss) income of the discontinued operation |  |  |  |  |  |
Net income (loss) from discontinued operation |  |  |  | (22,663) | 1,075 |
U.K. Limited | Sold |  |  |  |  |  |
Discontinued Operation and Disposition |  |  |  |  |  |
Impairment of goodwill |  |  | $ 6,366 |  |  |
Impairment of intangible assets |  |  | $ 1,249 |  |  |
Proceeds from sale of asset |  | $ 315 |  |  |  |
Loss from a discontinued operation, net of taxes |  |  |  | 7,248 |  |
Other comprehensive loss from discontinued operations |  |  |  | 3,983 |  |
Assets |  |  |  |  |  |
Accounts receivable |  |  |  |  | 5,006 |
Inventories |  |  |  |  | 2,438 |
Other assets |  |  |  |  | 506 |
Plant, equipment and leasehold improvements |  |  |  |  | 4,864 |
Intangible assets |  |  |  |  | 1,379 |
Goodwill |  |  |  |  | 6,458 |
Total assets of discontinued operation |  |  |  |  | 20,651 |
Liabilities |  |  |  |  |  |
Accounts payable |  |  |  |  | 3,307 |
Other current liabilities |  |  |  |  | 1,866 |
Other long-term liabilities |  |  |  |  | 496 |
Total liabilities of discontinued operation |  |  |  |  | 5,669 |
Major line items constituting the (loss) income of the discontinued operation |  |  |  |  |  |
Total net sales |  |  |  | 10,741 | 31,119 |
Total cost of sales |  |  |  | 10,222 | 24,331 |
Selling general and administrative |  |  |  | 4,336 | 5,591 |
Impairment |  |  |  | 7,615 |  |
Other expense (income), net |  |  |  | 4,006 | (43) |
Pretax (loss) income from discontinued operation |  |  |  | (15,438) | 1,240 |
Pre-tax loss on sale of discontinued operation |  |  |  | (7,248) |  |
Total pretax (loss) income on discontinued operation |  |  |  | (22,686) | 1,240 |
Income tax benefit (expense) |  |  |  | 23 | (165) |
Net income (loss) from discontinued operation |  |  |  | $ (22,663) | $ 1,075 |

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