Held for Sale (Tables)

6 Months Ended

Jun. 26, 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 June 26, 2020 were as follows:

(Thousands)
Accounts receivable, net	$	2,987
Inventories, net	1,305
Prepaid and other current assets	8
Property, plant, and equipment - net	2,508
Operating lease, right-of-use assets	716
Impairment on carrying value	(1,713)
Assets held for sale	$	5,811
Accounts payable	$	870
Salaries and wages	245
Other liabilities and accrued items	228
Operating lease liabilities	728
Other long term liabilities	55
Liabilities held for sale	$	2,126