DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Jul. 01, 2017

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

For the second quarters and first six months of 2017 and 2016, income statement amounts associated with discontinued operations were as follows:

	Quarter Ended						Six Months Ended
(in thousands)	July 1, 2017			July 2, 2016			July 1, 2017			July 2, 2016
Net revenue	$	—		$	48,208		$	—		$	63,104
Cost of sales	—			41,481			—			57,313
Gross profit	—			6,727			—			5,791
Selling, general and administrative expenses	—			7,397			—			10,031
Transaction and integration related expenses	—			689			—			1,017
Loss on sale of Diamond of California	540			—			540			—
Loss from discontinued operations before income taxes	(540		)	(1,359		)	(540		)	(5,257		)
Income tax benefit	(199		)	(576		)	(199		)	(1,928		)
Loss from discontinued operations, net of income tax	$	(341	)	$	(783	)	$	(341	)	$	(3,329	)

The following table provides depreciation, amortization, capital expenditures, and significant operating noncash items of discontinued operations for the first six months of 2017 and 2016.

	Six Months Ended
(in thousands)	July 1, 2017		July 2, 2016
Cash flows from discontinued operating activities:
Depreciation and amortization	$	—	$	1,987
Stock-based compensation expense	—		293
Loss on sale of Diamond of California	540		—
Payable to growers (1)	—		(29,385		)
Cash flows from discontinued investing activities:
Purchases of fixed assets	$	—	$	33

⁽¹⁾ The operating cash outflow generated by the decrease in payable to growers from $38.3 million acquired on February 29, 2016 to the balance of $8.9 million on July 2, 2016.