Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2023

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				Nine Months Ended
	September 30, 2023		September 24, 2022		September 30, 2023		September 24, 2022
Loss from discontinued operations:
Workers' compensation costs from former textile operations	$	(11)	$	(30)	$	(56)	$	(31)
Environmental remediation costs from former textile operations	(21)		(51)		(50)		(41)
Commercial business operations	(173)		(327)		(438)		(818)
Loss from discontinued operations, before taxes	$	(205)	$	(408)	$	(544)	$	(890)
Income tax benefit	(22)		—		(48)		—
Loss from discontinued operations, net of tax	$	(183)	$	(408)	$	(496)	$	(890)

Discontinued Operations, Balance Sheet

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

	September 30, 2023		December 31, 2022
Current Assets of Discontinued Operations:
Receivables, net	$	172	$	385
Inventories, net	129		255
Prepaid expenses	—		1
Current Assets Held for Discontinued Operations	$	301	$	641
Long Term Assets of Discontinued Operations:
Property, plant and equipment, net	$	180	$	185
Operating lease right of use assets	—		63
Other assets	1,155		1,304
Long Term Assets Held for Discontinued Operations	$	1,335	$	1,552
Current Liabilities of Discontinued Operations:
Accounts payable	$	131	$	127
Accrued expenses	1,229		2,245
Current portion of operating lease liabilities	—		75
Current Liabilities Held for Discontinued Operations	$	1,360	$	2,447
Long Term Liabilities of Discontinued Operations:
Other long term liabilities	$	3,627	$	3,759
Long Term Liabilities Held for Discontinued Operations	$	3,627	$	3,759

Discontinued Operations, Income Statement

For the three and nine months ended September 30, 2023 and September 24, 2022, the Company reclassified the following operations of the Commercial business included in discontinued operations in the accompanying consolidated condensed statements of operations:

	Three Months Ended				Nine Months Ended
	September 30, 2023		September 24, 2022		September 30, 2023		September 24, 2022
Net sales	$	15	$	710	$	185	$	7,622
Cost of sales	31		929		423		7,247
Gross profit	(16)		(219)		(238)		375
Selling and administrative expenses	102		107		150		1,244
Other operating (income) expense, net	55		1		50		(51)
Loss from discontinued Commercial business operations	$	(173)	$	(327)	$	(438)	$	(818)