Discontinued Operations and Sale of Assets Held for sale (Tables)

9 Months Ended

Jun. 30, 2018

Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operation Income / Loss, Net

The results of discontinued operations for the three and nine months endedJune 30, 2018 and July 1, 2017 are as follows (in thousands):

	Three Months Ended					Nine Months Ended
	June 30, 2018		July 1, 2017			June 30, 2018			July 1, 2017
Net sales	$	—	$	7,920		$	—		$	20,296
Cost of sales	—		5,349			—			14,337
Operating expenses	—		2,771			—			6,924
Impairment loss	—		1,249			—			1,249
Other expense	—		5			—			173
Loss from discontinued operations	—		(1,454		)	—			(2,387		)
Loss on disposal of discontinued operations	—		—			(2		)	—
Total loss on discontinued operations	—		(1,454		)	(2		)	(2,387		)
Income tax expense (benefit)	—		300			—			—
Net loss from discontinued operations	$	—	$	(1,754	)	$	(2	)	$	(2,387	)

Disposal Groups, Including Discontinued Operations

Current assets and current liabilities classified as held for sale as of September 30, 2017 related to continuing operations are as follows (in thousands):

	September 30, 2017
Accounts receivable	$	1,668
Inventories	5,202
Prepaid expenses and other assets	472
Property and equipment	457
Intangible assets	1,187
Total current assets held for sale	$	8,986
Accounts payable	$	189
Other current liabilities	828
Total current liabilities held for sale	$	1,017

Current assets and current liabilities classified as held for sale as of September 30, 2017 related to the Hull Business are as follows (in thousands):

	September 30, 2017
Cash	$	33
Accounts receivable	6,931
Inventories	5,586
Prepaid expenses and other assets	607
Property and equipment	10,705
Intangible assets	11,400
Total current assets held for sale	$	35,262
Accounts payable	$	1,129
Other current liabilities	4,875
Total current liabilities held for sale	$	6,004