Discontinued Operations (Tables)

6 Months Ended

Jun. 28, 2025

Discontinued Operations and Disposal Groups [Abstract]

Income from discontinued operations was comprised of the following:


	Three Months Ended				Six Months Ended
	June 28, 2025		June 29, 2024		June 28, 2025		June 29, 2024



Loss on sale of duty refund rights	$	—	$	(890)	$	—	$	(890)
Other operating income	3,632		5,267		3,632		5,267
Operating income	3,632		4,377		3,632		4,377


Income from discontinued operations before income tax	3,632		4,377		3,632		4,377
Income tax expense	(962)		(1,160)		(962)		(1,160)
Income from discontinued operations, net of tax	$	2,670	$	3,217	$	2,670	$	3,217

- 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.

+ References

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+ Details