Discontinued Operations - Schedule of Disposal Groups, Including Discontinued Operation Balance Sheet (Details) - USD ($) $ in Thousands |
Sep. 30, 2017 |
Dec. 31, 2016 |
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Discontinued Operations and Disposal Groups [Abstract] | ||||
Other assets | $ 96 | $ 85 | ||
Total current assets | 96 | 85 | ||
Property, plant and equipment, net | [1] | 81 | 81 | |
Other assets | 214 | 268 | ||
Total long-term assets | 295 | 349 | ||
Total assets | 391 | 434 | ||
Accounts payable | 38 | 13 | ||
Accrued expenses and other liabilities | 260 | 268 | ||
Environmental liabilities | 296 | 677 | ||
Total current liabilities | 594 | 958 | ||
Closure liabilities | 118 | 113 | ||
Environmental liabilities | 587 | 248 | ||
Total long-term liabilities | 705 | 361 | ||
Total liabilities | $ 1,299 | $ 1,319 | ||
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- Definition Amount classified as current assets attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as environmental liabilities attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as accounts payable and accrued liabilities attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as accounts payable attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as current and noncurrent assets attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as assets attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as other assets attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as other assets attributable to discontinued operations not held for sale, No definition available.
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- Definition Amount classified as property, plant and equipment attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as liabilities attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as liabilities attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as liabilities attributable to discontinued operations not held for sale. No definition available.
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- Definition Represents closure liabilities of discontinued operations not held for sale. No definition available.
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- Definition Amount classified as environmental liabilities attributable to discontinued operations not held for sale. No definition available.
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- References No definition available.
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