Other Divestitures (not accounted for as discontinued operations)

Assets and Liabilities Held for Sale

In the first quarter of fiscal 2017, the Company reclassified certain assets and liabilities of its wholly-owned subsidiary Fox Enterprises, Inc. (the disposal group) as held for sale. 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 in the first quarter of fiscal 2017.

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 October 2, 2016:



	As of October 2, 2016
Cash and cash equivalents	$	1,000
Accounts receivable	1,772
Inventory	312
Deferred non-current tax assets	489
Other assets	472
Total assets held for sale	$	4,045
Accounts payable	$	1,613
Other accrued liabilities	1,050
Total liabilities held for sale	$	2,663

Subsequently, on October 3, 2016, the Company completed the sale of the disposal group for approximately $1.2 million.