Other Divestitures (not accounted for as discontinued operations)

3 Months Ended

Jul. 03, 2016

Discontinued Operations and Disposal Groups [Abstract]

Other Divestitures (not accounted for as discontinued operations)

Other Divestitures (not accounted for as discontinued operations)

Assets and Liabilities Held for Sale

During the quarter ended July 3, 2016, the Company reclassified certain assets and liabilities (the disposal group) as held for sale. The Company expects to sell the disposal group within one year. As a result, the long-lived assets (comprised of goodwill, intangible assets and fixed assets) included in the disposal group were fully impaired and the Company recorded total impairment charge of $0.8 million during the quarter ended July 3, 2016.

The following table presents information related to the major classes of assets and liabilities that were reclassified as held for sale on the Condensed Consolidated Balance Sheet as of July 3, 2016:

	As of July 3, 2016
Cash and cash equivalents	$	1,000
Accounts receivable	1,666
Inventory	444
Deferred non-current tax assets	560
Other assets	485
Total assets held for sale	$	4,155
Accounts payable	$	1,650
Other accrued liabilities	1,082
Total liabilities held for sale	$	2,732