Discontinued Operations - Schedule of Disposal Groups, Including Discontinued Operation Balance Sheet (Details) - USD ($) $ in Thousands |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Discontinued Operations and Disposal Groups [Abstract] | ||||
Other assets | $ 89 | $ 85 | ||
Total current assets | 89 | 85 | ||
Property, plant and equipment, net | [1] | 81 | 81 | |
Other assets | 195 | 268 | ||
Total long-term assets | 276 | 349 | ||
Total assets | 365 | 434 | ||
Accounts payable | 8 | 13 | ||
Accrued expenses and other liabilities | 265 | 268 | ||
Environmental liabilities | 632 | 677 | ||
Total current liabilities | 905 | 958 | ||
Closure liabilities | 120 | 113 | ||
Environmental liabilities | 239 | 248 | ||
Total long-term liabilities | 359 | 361 | ||
Total liabilities | $ 1,264 | $ 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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