Discontinued Operations (Tables)

6 Months Ended

Jun. 28, 2019

Discontinued Operations, Held-for-sale [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

The following table provides information regarding the results of discontinued operations:

	For the Three Months Ended						For the Six Months Ended
	June 28, 2019			June 29, 2018			June 28, 2019			June 29, 2018
In thousands
Net sales of discontinued operations	$	289,863		$	289,523		$	580,817		$	573,455
Cost of sales from discontinued operations	207,574			207,321			416,264			410,326
Gross profit from discontinued operations	82,289			82,202			164,553			163,129
Selling, general and administrative expenses from discontinued operations	73,231			68,400			144,496			137,221
Restructuring costs from discontinued operations	—			150			—			150
Net loss on sale of assets from discontinued operations	4			3			8			1
Operating income from discontinued operations	$	9,054		$	13,649		$	20,049		$	25,757
Interest expense, net from discontinued operations	8			2			20			31
Other (income) expense from discontinued operations	(10		)	(3		)	(12		)	(3		)
Earnings from discontinued operations before income taxes	9,056			13,650			20,041			25,729
Income tax expense	1,979			3,334			4,661			6,317
Earnings from discontinued operations	$	7,077		$	10,316		$	15,380		$	19,412

Discontinued Operations, Held-for-sale [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

The following table is a summary of the assets and liabilities held for sale:

	June 28, 2019		December 31, 2018
In thousands
Assets
Cash and cash equivalents	$	1,957	$	1,816
Accounts receivable, net	166,395		151,756
Contract assets	7,402		9,600
Inventories	168,467		163,343
Other current assets	21,043		24,746
Total assets held for sale, current portion	365,264		351,261
Property, plant and equipment, net of accumulated depreciation of $73,799 and $70,021, respectively	46,184		47,112
Operating right-of-use assets, net	67,949		—
Goodwill	149,204		149,204
Other intangible assets, net	29,321		32,440
Deferred income taxes	56		146
Other assets	243		336
Total assets held for sale	$	658,221	$	580,499
Liabilities
Accounts payable – trade	$	83,468	$	101,801
Accrued salaries and wages	13,985		13,839
Contract liabilities	32		—
Operating lease liabilities, current portion	19,877		—
Other current liabilities	18,930		15,407
Total liabilities held for sale, current portion	136,292		131,047
Deferred income taxes	15,320		13,630
Operating lease liabilities, noncurrent portion	48,351		—
Other long-term liabilities	221		1,972
Total liabilities held for sale	$	200,184	$	146,649