XML 36 R26.htm IDEA: XBRL DOCUMENT

Divestitures (Tables)

3 Months Ended

May 01, 2022

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The following table summarizes the Company's assets and liabilities held for sale by major class:


	May 1, 2022
(in thousands)
Assets:
Inventories	$	6,390
Property, plant and equipment, net	1,182
Goodwill	835
Other	658
Total assets held for sale	$	9,065

Liabilities:
Accounts payable	$	483
Accrued liabilities	759
Total liabilities held for sale	$	1,242

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details