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Discontinued Operations (Tables)
6 Months Ended
Jun. 28, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations [Table Text Block]
The following table summarizes the operating results of the disposal group for the three and six months ended June 28, 2020 and June 30, 2019, respectively:

Three Months EndedSix Months Ended
June 28, 2020June 30, 2019June 28, 2020June 30, 2019
(In thousands)
Revenues$56,812  $89,178  $107,861  $176,213  
Cost of sales(33,989) (53,227) (69,191) (102,390) 
Gross profit22,823  35,951  38,670  73,823  
Selling, general and administrative expenses(19,342) (20,030) (36,861) (44,861) 
Research and development expenses(5,974) (10,259) (14,473) (21,166) 
Amortization of intangibles—  (3,299) —  (8,477) 
Asset impairment of discontinued operations(89,810) —  (113,007) —  
Interest expense, net(214) (207) (420) (413) 
Non-operating pension cost(111) (55) (196) (111) 
Income (loss) before taxes $(92,628) $2,101  $(126,287) $(1,205) 
The following table provides the major classes of assets and liabilities of the disposal group as of June 28, 2020 and December 31, 2019, respectively:
June 28, 2020December 31, 2019
(In thousands)
Assets:
Cash and cash equivalents$33,337  $18,405  
Receivables, net90,492  117,386  
Inventories, net49,997  55,002  
Other current assets38,626  35,187  
Plant, property, and equipment, less accumulated depreciation65,056  61,233  
Operating lease right-of-use assets15,631  16,902  
Goodwill26,067  26,707  
Intangible assets, less accumulated depreciation150,214  143,459  
Deferred income taxes58,148  59,560  
Other long-lived assets12,201  21,652  
Impairment of disposal group(289,447) (180,358) 
Total Assets of discontinued operations$250,322  $375,135  
Liabilities:
Accounts payable$42,482  $52,425  
Accrued liabilities38,816  83,349  
Postretirement benefits4,976  6,224  
Deferred income taxes2,404  2,740  
Long-term operating lease liabilities18,745  20,459  
Other long-term liabilities2,250  5,082  
Total Liabilities of discontinued operations$109,673  $170,279