Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.8.0.1
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operation Balance Sheet

The following table presents the major class of assets of discontinued operations as of March 31, 2018 and December 31, 2017.

 

(Amounts in Thousands)   March 31, 2018     December 31, 2017  
Current assets                
Other assets   $ 94     $ 89  
Total current assets     94       89  
Long-term assets                
Property, plant and equipment, net (1)     81       81  
Other assets     176       195  
Total long-term assets     257       276  
Total assets   $ 351     $ 365  
Current liabilities                
Accounts payable   $ 11     $ 8  
Accrued expenses and other liabilities     262       265  
Environmental liabilities     619       632  
Total current liabilities     892       905  
Long-term liabilities                
Closure liabilities     122       120  
Environmental liabilities     229       239  
Total long-term liabilities     351       359  
Total liabilities   $ 1,243     $ 1,264  

 

  (1) net of accumulated depreciation of $10,000 for each period presented.