Disposal Group, Including Discontinued Operation, Accumulated Other Comprehensive Income (Loss), Net of Tax

No definition available.

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- Definition

Share-based Compensation Expense, Discontinued Operations

+ References

No definition available.

+ Details

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- Definition

Amount of capital expenditure attributable to discontinued operations.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 5B
-Subparagraph (c)(2)
-URI https://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760

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- Definition

Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

+ References

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-Publisher FASB
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-Topic 230
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Discontinued Operations - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
	Feb. 22, 2022	Oct. 02, 2022	Oct. 03, 2021	Oct. 02, 2022	Oct. 03, 2021	Dec. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Loss on disposal of discontinued operations, net of tax		$ (5,366)	$ 0	$ (9,933)	$ 0
Tripwire \| Discontinued Operations, Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from divestiture of businesses	$ 350,000
Capital expenditure, discontinued operations			1,500	$ 200	3,800
Stock-based compensation, income			$ 600		$ 2,000
Accumulated other comprehensive income (loss), net of tax						$ 3,400