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Acquisitions and Held For Sale (Tables)

12 Months Ended

Dec. 28, 2024

Disposal Groups, Including Discontinued Operations

Assets and liabilities held for sale consisted of the following:


	December 28, 2024
Cash and cash equivalents	$	1
Accounts receivable, net	5
Inventories, net	2
Total current assets	8
Property and equipment, net	18
Goodwill	15
Total assets held for sale	$	41

Accounts payable	$	6
Accrued expenses	2
Total current liabilities	8
Long term debt	2
Other long term liabilities	9
Total liabilities held for sale	$	19

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
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-URI https://asc.fasb.org/1943274/2147483499/205-20-50-3

+ Details