Discontinued Operations (Tables)

9 Months Ended

Sep. 24, 2022

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

The Company has either sold or discontinued certain operations that are accounted for as "Discontinued Operations" under applicable accounting guidance. Discontinued operations are summarized as follows:

	Three Months Ended				Nine Months Ended
	September 24, 2022		September 25, 2021		September 24, 2022		September 25, 2021
Workers' compensation costs from former textile operations	$	(30)	$	(33)	$	(31)	$	(101)
Environmental remediation costs from former textile operations	(51)		(27)		(41)		(81)
Commercial business operations	(327)		2,394		(818)		(254)
Income (loss) from discontinued operations, before taxes	$	(408)	$	2,334	$	(890)	$	(436)
Income tax expense	—		1,498		—		912
Income (loss) from discontinued operations, net of tax	$	(408)	$	836	$	(890)	$	(1,348)

Discontinued Operations, Balance Sheet

The Company reclassified the following assets and liabilities for discontinued operations in the accompanying consolidated balance sheets:

	As of
	September 24, 2022		December 25, 2021
Current Assets of Discontinued Operations:
Receivables, net	$	372	$	3,406
Inventories, net	338		1,927
Prepaid expenses	8		658
Current Assets Held for Discontinued Operations	718		5,991
Long Term Assets of Discontinued Operations:
Property, plant and equipment, net	273		292
Operating lease right of use assets	119		242
Other assets	1,363		2,218
Long Term Assets Held for Discontinued Operations	1,755		2,752
Current Liabilities of Discontinued Operations:
Accounts payable	130		2,133
Accrued expenses	2,078		3,062
Current portion of operating lease liabilities	119		167
Current Liabilities Held for Discontinued Operations	2,327		5,362
Long Term Liabilities of Discontinued Operations
Operating lease liabilities	—		75
Other long term liabilities	3,559		4,413
Long Term Liabilities Held for Discontinued Operations	$	3,559	$	4,488

Discontinued Operations, Income Statement

For the three and nine months ended September 24, 2022 and September 25, 2021, the Company reclassified the following operations of the Commercial business included in discontinued operations in the accompanying consolidated statements of operations:

	Three Months Ended				Nine Months Ended
	September 24, 2022		September 25, 2021		September 24, 2022		September 25, 2021
Net sales	$	710	$	15,065	$	7,622	$	43,470
Cost of sales	929		12,086		7,247		34,679
Gross profit	(219)		2,979		375		8,791
Selling and administrative expenses	107		3,245		1,244		11,705
Other operating (income) expense	1		—		(51)		—
Discontinued loss, related to the divestiture of the Commercial business	(327)		(266)		(818)		(2,914)
Gain on sale of business	—		(2,660)		—		(2,660)
Income (loss) from discontinued Commercial operations before taxes	(327)		2,394		(818)		(254)