Assets Held For Sale

12 Months Ended

Jan. 01, 2016

Discontinued Operations and Disposal Groups [Abstract]

ASSETS HELD FOR SALE

5. ASSETS HELD FOR SALE

Assets held for sale included in Prepaid Expenses and Other Current Assets, is comprised of the following (in thousands):

		At
Asset	Business Segment	January 1, 2016		January 2, 2015
Building and building improvements	Greatbatch Medical	$	996	$	1,635

During 2014, the Company transferred $2.1 million of assets relating to the Company’s Orvin, Switzerland property to assets held for sale and recognized a $0.4 million impairment charge that was recorded in Other Operating Expenses, Net. During 2015, the Company sold $0.6 million of these assets held for sale with no additional gain or loss recognized. Refer to Note 13 “Other Operating Expenses, Net” for additional information regarding this transaction and Note 18 “Fair Value Measurements” for information regarding the fair value of the assets.