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DISPOSITIONS - Fruit Business Balance Sheet (Details) - Disposed of by Sale - Fruit Business $ in Thousands | Jan. 13, 2021 USD ($)
--- | ---
ASSETS |
Cash and cash equivalents | $ 13,559
Accounts receivable, less allowance for doubtful accounts | 14,057
Inventories | 5,028
Prepaid expenses and other current assets | 2,728
Property, plant and equipment, net | 25,039
Goodwill | 14,362
Other intangible assets, net | 36,171
Operating lease right-of-use assets | 5,623
Allowance for reduction of assets held for sale | (58,444)
Total assets | 58,123
LIABILITIES |
Accounts payable | 14,428
Accrued expenses and other current liabilities | 4,229
Operating lease liabilities | 5,039
Deferred tax liabilities | 7,298
Other liabilities | 1,942
Total liabilities | $ 32,936

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