| Disposal Groups, Including Discontinued Operations |
The carrying values of the assets and liabilities classified as held for sale in our consolidated balance sheets are as follows (in thousands): | | | | | | | | | | July 4,
2026 | January 3,
2026 | | Assets: | | | | Accounts receivable, net | $ | 26,513 | | $ | 26,493 | | | Inventories | 57,144 | | 64,683 | | | Other current assets | 8,614 | | 4,381 | | | Property, plant and equipment, net | 14,069 | | 24,377 | | | Goodwill | 17,171 | | 20,293 | | | Other assets | 6,615 | | 7,469 | | | Total assets | 130,126 | | 147,696 | | | Valuation allowance | (8,376) | | (4,217) | | | Total assets held for sale | $ | 121,750 | | $ | 143,479 | | | | | | Liabilities: | | | | Accounts payable, principally trade | $ | 5,868 | | $ | 4,152 | | | Accrued expenses | 7,350 | | 11,635 | | | Other current liabilities | 1,133 | | 1,143 | | | Other noncurrent liabilities | 6,834 | | 8,155 | | | Total liabilities to be disposed of | 21,185 | | 25,085 | | | | | | Net assets held for sale | $ | 100,565 | | $ | 118,394 | |
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