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

12 Months Ended

Sep. 29, 2018

Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operation Income / Loss, Net

The results of discontinued operations for fiscal 2018 and 2017 are as follows (in thousands):

	Fiscal
	2018			2017
Net sales	$	—		$	26,996
Cost of sales	—			19,353
Operating expenses	—			9,002
Other expense	—			220
Loss from discontinued operations	—			(1,579		)
Loss on disposal of discontinued operations	(2		)	—
Total loss on discontinued operations	(2		)	(1,579		)
Income tax expense (benefit)	—			(57		)
Net loss from discontinued operations	$	(2	)	$	(1,522	)

Disposal Groups, Including Discontinued Operations

Current assets and current liabilities classified as held for sale as of September 30, 2017 related to these entities 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