Assets Held for Sale (Tables)

3 Months Ended

Apr. 02, 2017

Discontinued Operations and Disposal Groups [Abstract]

Summary of Major Assets and Liabilities Classified as Held for Sale

The following table provides the major classes of assets and liabilities classified as held for sale as of April 2, 2017 and December 31, 2016. In addition, the disposal group had $13.5 million and $15.7 million of accumulated other comprehensive losses at April 2, 2017 and December 31, 2016, respectively.

	April 2, 2017			December 31, 2016
	(In thousands)
Receivables, net	$	4,730		$	4,551
Inventories, net	3,523			2,848
Other current assets	1,051			1,131
Property, plant, and equipment	2,063			1,946
Intangible assets	4,448			4,405
Goodwill	5,477			5,477
Other long-lived assets	28,555			26,766
Total assets of disposal group	49,847			47,124
Impairment of assets held for sale	(23,931		)	(23,931		)
Total assets held for sale	$	25,916		$	23,193
Accrued liabilities	$	1,288		$	1,288
Postretirement benefits	373			448
Total liabilities held for sale	$	1,661		$	1,736