Discontinued Operations (Tables)

3 Months Ended

Mar. 30, 2024

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
	March 30, 2024		April 1, 2023
Loss from discontinued operations:
Workers' compensation costs from former textile operations	$	(33)	$	(19)
Environmental remediation costs from former textile operations	—		(25)
Commercial business operations	(51)		(163)
Loss from discontinued operations, before taxes	$	(84)	$	(207)
Income tax benefit	—		—
Loss from discontinued operations, net of tax	$	(84)	$	(207)

Schedule of Discontinued Operations, Balance Sheet

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

	March 30, 2024		December 30, 2023
Current Assets of Discontinued Operations:
Receivables, net	$	149	$	158
Inventories, net	111		107
Current Assets Held for Discontinued Operations	$	260	$	265
Long Term Assets of Discontinued Operations:
Property, plant and equipment, net	$	176	$	176
Other assets	1,215		1,138
Long Term Assets Held for Discontinued Operations	$	1,391	$	1,314
Current Liabilities of Discontinued Operations:
Accounts payable	$	128	$	128
Accrued expenses	1,044		1,009
Current Liabilities Held for Discontinued Operations	$	1,172	$	1,137
Long Term Liabilities of Discontinued Operations:
Other long term liabilities	$	3,618	$	3,536
Long Term Liabilities Held for Discontinued Operations	$	3,618	$	3,536

Schedule of Discontinued Operations, Income Statement

For the three months ended March 30, 2024 and April 1, 2023, the Company reclassified the following operations of the Commercial business included in discontinued operations in the accompanying consolidated condensed statements of operations:

	Three Months Ended
	March 30, 2024		April 1, 2023
Net sales	$	11	$	140
Cost of sales	118		261
Gross profit	(107)		(121)
Selling and administrative expenses	(56)		45
Other operating income, net	—		(3)
Loss from discontinued Commercial business operations	$	(51)	$	(163)