Discontinued Operations (Tables)

6 Months Ended

Jun. 25, 2022

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

The Company has either sold or discontinued certain operations that are accounted for as "Discontinued Operations" under applicable accounting guidance. Discontinued operations are summarized as follows:

	Three Months Ended				Six Months Ended
	June 25, 2022		June 26, 2021		June 25, 2022		June 26, 2021
Workers' compensation costs from former textile operations	$	—	$	(38)	$	(1)	$	(67)
Environmental remediation costs from former textile operations	10		(22)		10		(53)
Commercial business operations	(478)		(940)		(492)		(2,650)
Loss from discontinued operations, before taxes	$	(468)	$	(1,000)	$	(483)	$	(2,770)
Income tax benefit	—		(586)		—		(586)
(Loss) from discontinued operations, net of tax	$	(468)	$	(414)	$	(483)	$	(2,184)

Discontinued Operations, Balance Sheet

The Company reclassified the following assets and liabilities for discontinued operations in the accompanying consolidated balance sheets:

	As of
	June 25, 2022		December 25, 2021
Current Assets of Discontinued Operations:
Receivables, net	$	1,694	$	3,406
Inventories, net	769		1,927
Prepaid expenses	17		658
Current Assets Held for Discontinued Operations	2,480		5,991
Long Term Assets of Discontinued Operations:
Property, plant and equipment, net	274		292
Operating lease right of use assets	161		242
Other assets	1,628		2,218
Long Term Assets Held for Discontinued Operations	2,063		2,752
Current Liabilities of Discontinued Operations:
Accounts payable	938		2,133
Accrued expenses	2,238		3,062
Current portion of operating lease liabilities	161		167
Current Liabilities Held for Discontinued Operations	3,337		5,362
Long Term Liabilities of Discontinued Operations
Operating lease liabilities	—		75
Other long term liabilities	3,825		4,413
Long Term Liabilities Held for Discontinued Operations	$	3,825	$	4,488

Discontinued Operations, Income Statement

For the three and six months ended June 25, 2022 and June 26, 2021, the Company reclassified the following operations of the Commercial business included in discontinued operations in the accompanying consolidated statements of operations:

	Three Months Ended				Six Months Ended
	June 25, 2022		June 26, 2021		June 25, 2022		June 26, 2021
Net Sales	$	2,480	$	14,851	$	7,489	$	28,405
Cost of sales	2,788		11,641		6,895		22,594
Gross Profit	(308)		3,210		594		5,811
Selling and administrative expenses	222		4,150		1,138		8,461
Other operating (Income) Expense	(52)				(52)
Discontinued Income (Loss), related to the divestiture of the Commercial business	(478)		(940)		(492)		(2,650)