DIVESTITURES |
9 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||
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Jun. 27, 2025 | ||||||||||||||||||||||||||||||||||||||||||||||
| Discontinued Operations and Disposal Groups [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||
| DIVESTITURES | 4. DIVESTITURES On February 10, 2025, the Company sold Northwest Polymers. The transaction was structured as a stock sale.
Net assets divested included intangibles, net of $7,692, fixed assets, net of $2,063, working capital of $1,900, right-of-use assets and liabilities of $3,521 and $3,120 respectively, and allocated goodwill of $756. As part of the sale, the Company recognized an additional tax expense of $3,996, which included disallowed loss on the transaction of $1,101 and the write-off of related deferred tax assets of $2,895.
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