Discontinued Operations (Tables)

3 Months Ended

Apr. 02, 2017

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

The summary pre-tax operating results of the discontinued operations, were as follows for the three months ended:

	April 2, 2017		April 3, 2016
	(In thousands)
Revenue	$	36,094	$	40,766
Cost of revenue	24,795		25,755
Selling, general and administrative expenses	3,943		3,007
Research and development expenses	3,597		3,814
Income from discontinued operations before income taxes	$	3,759	$	8,190

Schedule of carrying amounts of major classes of assets and liabilities included in discontinued operations [Table Text Block]

The carrying amounts of the major classes of assets and liabilities included in discontinued operations as of April 2, 2017 and January 1, 2017 consisted of the following:

	April 2, 2017		January 1, 2017
	(In thousands)
Current assets of discontinued operations:
Accounts receivable	$	23,794	$	28,400
Inventories	28,764		26,977
Prepaid income taxes	—		425
Other current assets	3,179		3,183
Total current assets of discontinued operations	55,737		58,985
Property, plant and equipment, net	24,310		25,219
Intangible assets	3,012		3,292
Goodwill	38,974		38,794
Other assets, net	32		1,084
Long-term assets of discontinued operations	66,328		68,389
Total assets of discontinued operations	$	122,065	$	127,374
Current liabilities of discontinued operations:
Accounts payable	$	19,906	$	16,770
Accrued restructuring and contract termination charges	—		209
Accrued expenses and other current liabilities	11,053		9,992
Total current liabilities of discontinued operations	30,959		26,971
Deferred income taxes	8,429		7,851
Long-term liabilities	6,835		7,109
Total long-term liabilities	15,264		14,960
Total liabilities of discontinued operations	$	46,223	$	41,931