DIVESTITURE (Tables)

12 Months Ended

Dec. 29, 2018

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The assets and liabilities of the grinding media business at closing on April 30, 2018 were as follows:

Receivables, net	$	9,848
Inventories	15,945
Net property, plant, and equipment	13,815
Goodwill and intangible assets	27,153
Other assets	1,388
Total assets	$	68,149
Accounts payable	$	7,125
Accrued expenses	2,484
Deferred income taxes	2,187
Total liabilities	$	11,796
Net assets	$	56,353

Pre-tax gain from divestiture, before recognition of currency translation loss	$	4,334
Recognition of cumulative currency translation loss and hedges (out of OCI)	(10,418		)
Net pre-tax loss from divestiture of the grinding media business	$	(6,084	)