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Divestitures (Tables)

12 Months Ended

Dec. 30, 2018

Schedule of Assets and Liabilities Classified as Held for Sale

The following summarizes the associated China assets and liabilities that were classified as held for sale in 2017 (in thousands):



		December 31, 2017
Cash	$	908
Inventories		505
Prepaid expenses		570
Net property and equipment		4,878
Other assets		946
Valuation allowance		(1,674)
Total assets held for sale	$	6,133

Accounts payable	$	1,817
Accrued and other liabilities		470
Total liabilities held for sale	$	2,287

- 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