Assets Held for Sale

9 Months Ended

Sep. 29, 2018

Discontinued Operations and Disposal Groups [Abstract]

ASSETS HELD FOR SALE

The Company classifies its closed facilities as assets held for sale at the time management commits to a plan to sell the facility, the facility is actively marketed and available for immediate sale, and the sale is expected to be completed within one year. Due to market conditions, certain facilities may be classified as assets held for sale for more than one year as the Company continues to actively market the facilities at reasonable prices. During the fiscal third quarter of 2018, the Company closed a distribution facility and transferred its business activities to another of the Company's distribution facilities.

The changes in assets held for sale for the 39-weeks ended September 29, 2018 were as follows:



Balance at December 30, 2017	$	5,178
Transfer in	2,639
Balance at September 29, 2018	$	7,817