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Disposition Disposition - Assets-held-for-sale (Details) - Medical Aesthetics Business - Held-for-sale
Sep. 28, 2019
USD ($)
Assets:  
Cash $ 11,100
Accounts Receivable 62,100
Inventory 84,600
Prepaid expenses and other current assets 4,900
Property, plant, and equipment 14,100
Intangible assets 60,600
Other assets 4,900
Total assets held-for-sale 242,300
Liabilities:  
Accounts payable 15,000.0
Accrued expenses 28,300
Deferred revenue 15,900
Deferred income tax liabilities 22,400
Capital lease obligations 20,900
Total liabilities held-for-sale $ 102,500