v3.24.3
Discontinued Operations (Tables)
 9 Months Ended
Sep. 28, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Major Classes of Assets and Liabilities & Non-Cash Items and Cash Flows from Investing Activities Related to Discontinued Operations
Major classes of assets and liabilities related to discontinued operations are presented in the table below. We have retained working capital and deferred tax balances related to discontinued operations; consequently, these items are not part of the disposal group.

In thousands
As of
September 28, 2024		As of
December 30, 2023
Noncurrent assets:
Property and equipment, net
$— $2,376 
Right of use assets
— 304 
Other intangible assets, net— 99 
Total noncurrent assets of discontinued operations
$— $2,779 
Current liabilities:
Current operating lease obligations$— $302 
Total current liabilities of discontinued operations
$— $302 

The following table presents income (loss) from discontinued operations, net of tax:
Three Months EndedNine Months Ended
In thousands
September 28, 2024September 30, 2023September 28, 2024September 30, 2023
Revenue:
Net product sales
$(109)$80,990 $126,961 $246,343 
Net sales of services and plans
— 12,546 4,513 38,304 
    Total net revenue
(109)93,536 131,474 284,647 
Costs applicable to revenue (exclusive of depreciation and amortization):
Products
110 61,557 109,638 184,737 
Services and plans
(119)6,640 2,643 18,902 
Total costs applicable to revenue
(9)68,197 112,281 203,639 
Operating expenses:
Selling, general and administrative expenses
(210)22,190 22,954 64,483 
Depreciation and amortization— 1,931 1,331 7,628 
Asset impairment214 79,382 214 79,415 
Other expense (income), net
(67)(20)(87)(50)
Total operating expenses(63)103,483 24,412 151,476 
Loss from discontinued operations before income taxes
(37)(78,144)(5,219)(70,468)
Income tax benefit from discontinued operations
(9)(4,712)(3,039)(2,269)
Loss from discontinued operations, net of tax
$(28)$(73,432)$(2,180)$(68,199)

The following table presents significant non-cash items and cash flows from investing activities related to discontinued operations:
Nine Months Ended
September 28, 2024September 30, 2023
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization$1,331 7,628 
Asset impairment214 79,415 
Stock-based compensation expense(1)720 
Inventory adjustments442(84)
Other
(1,647)— 
Cash flows from investing activities:
Purchase of property and equipment— (1,762)
Other1,738 —