XML 102 R49.htm IDEA: XBRL DOCUMENT v3.19.3
Discontinued Operations (Tables)
 9 Months Ended
Sep. 28, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
Discontinued operations are summarized as follows:

 
Three Months Ended
 
Nine Months Ended
 
September 28,
2019
 
September 29,
2018
 
September 28,
2019
 
September 29,
2018
Income (loss) from discontinued operations:
 
 
 
 
 
 
 
Workers' compensation credits from former textile operations
$
33

 
$
7

 
64

 
222

Environmental remediation costs from former textile operations
(10
)
 
(47
)
 
(107
)
 
(128
)
Income (loss) from discontinued operations, before taxes
$
23

 
$
(40
)
 
(43
)
 
94

Income tax benefit
—

 
—

 
—

 
—

Income (loss) from discontinued operations, net of tax
$
23

 
$
(40
)
 
$
(43
)
 
$
94