Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Tables)

v3.19.1
Discontinued Operations (Tables)
 12 Months Ended
Dec. 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 at December 31, 2018 and 2017. No assets and liabilities were held for sale at December 31, 2018 and 2017.

 

(Amounts in Thousands)   December 31, 2018     December 31, 2017  
Current assets                
Other assets   $ 107     $ 89  
Total current assets     107       89  
Long-term assets                
Property, plant and equipment, net (1)     81       81  
Other assets     118       195  
Total long-term assets     199       276  
Total assets   $ 306     $ 365  
Current liabilities                
Accounts payable   $ 10     $ 8  
Accrued expenses and other liabilities     296       265  
Environmental liabilities     50       632  
Total current liabilities     356       905  
Long-term liabilities                
Closure liabilities     126       120  
Environmental liabilities     837       239  
Total long-term liabilities     963       359  
Total liabilities   $ 1,319     $ 1,264  

Schedule of Current and Long Term Accrued Environmental Liability

The current and long-term accrued environmental liability at December 31, 2018 is summarized as follows (in thousands).

 

    Current     Long-term        
    Accrual     Accrual     Total  
PFD   $ 50     $ 60     $ 110  
PFM     —       15       15  
PFSG     —       762       762  
Total liability   $ 50     $ 837     $ 887