Operations Held for Sale (Tables)

2 Months Ended

Mar. 07, 2020

Discontinued Operations and Disposal Groups [Abstract]

Assets and Liabilities of Divested Business

The assets and liabilities of Dynamic Controls as of March 7, 2020 consisted of the following (in thousands):

	March 7, 2020
Trade receivables, net	$	4,129
Inventories, net	3,082
Other assets	855
Property and equipment, net	600
Operating lease assets, net	2,127
Total assets	$	10,793
Accounts payable	$	4,692
Accrued expenses	2,473
Current taxes payable	41
Current portion of operating lease obligations	366
Long-term obligations	1,019
Total liabilities	$	8,591