Held for Sale (Tables)

3 Months Ended

Mar. 27, 2020

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations [Table Text Block]

The assets and liabilities of the LAC reporting unit classified as held for sale at March 27, 2020 were as follows:

(Thousands)
Accounts receivable, net	$	3,902
Inventories, net	1,650
Prepaid and other current assets	56
Property, plant, and equipment - net	2,516
Operating lease, right-of-use assets	777
Impairment on carrying value	$	(1,713	)
Assets held for sale	$	7,188
Accounts payable	$	1,528
Salaries and wages	236
Other liabilities and accrued items	808
Operating lease liabilities	588
Other long term liabilities	44
Liabilities held for sale	$	3,204