Assets Held for Sale (Tables)

9 Months Ended

Oct. 01, 2017

Discontinued Operations and Disposal Groups [Abstract]

Summary of Major Assets and Liabilities Classified as Held for Sale

The following table provides the major classes of assets and liabilities classified as held for sale as of October 1, 2017 and December 31, 2016. In addition, the disposal group had $5.1 million and $15.7 million of accumulated other comprehensive losses at October 1, 2017 and December 31, 2016, respectively.

	October 1, 2017			December 31, 2016
	(In thousands)
Receivables, net	$	5,937		$	4,551
Inventories, net	4,302			2,848
Other current assets	1,101			1,131
Property, plant, and equipment, less accumulated depreciation	2,348			1,946
Intangible assets, less accumulated amortization	4,589			4,405
Goodwill	5,477			5,477
Other long-lived assets	36,130			26,766
Total assets of disposal group	59,884			47,124
Impairment of assets held for sale	(23,931		)	(23,931		)
Total assets held for sale	$	35,953		$	23,193
Accrued liabilities	$	1,325		$	1,288
Postretirement benefits	407			448
Total liabilities held for sale	$	1,732		$	1,736