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Subsequent Events (Tables)
9 Months Ended
Oct. 01, 2017
Subsequent Events [Abstract]  
Summary of CCR Exchange Transaction Balances Included in Assets Held for Sale and Liabilities Held for Sale

Following is a summary of the CCR Exchange Transaction balances included in assets held for sale and liabilities held for sale:

 

(in thousands)

 

October 1, 2017

 

Inventories

 

$

12,479

 

Prepaid expenses and other current assets

 

 

1,608

 

Property, plant and equipment, net

 

 

38,412

 

Other assets

 

 

416

 

Goodwill

 

 

12,727

 

Distribution agreements, net

 

 

63,321

 

Total assets held for sale

 

$

128,963

 

 

 

 

 

 

Other accrued liabilities

 

$

5,306

 

Pension and postretirement benefit obligations

 

 

14,661

 

Total liabilities held for sale

 

$

19,967