Business Held for Sale (Tables)

6 Months Ended

Jul. 26, 2026

Discontinued Operations and Disposal Groups [Abstract]

Summary of Assets and Liabilities Held for Sale

The following table summarizes the Company's assets and liabilities held for sale by major class:


	July 26, 2026
(in thousands)
Assets:
Accounts Receivable	$	25,882
Inventories	32,692
Other current assets	54,090
Property, plant and equipment, net	5,336
Other intangible assets, net	12,718
Other assets	1,517
Total assets held for sale	$	132,235

Liabilities:
Accounts payable	$	27,748
Accrued liabilities	41,910
Other long-term liabilities	1,035
Total liabilities held for sale	$	70,693

- 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