Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.19.3
Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2019
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 September 30, 2019 and December 31, 2018. No assets and liabilities were held for sale at each of the periods noted.

 

(Amounts in Thousands)   September 30, 2019     December 31, 2018  
Current assets                
Other assets   $ 99     $ 107  
Total current assets     99       107  
Long-term assets                
Property, plant and equipment, net (1)     81       81  
Other assets     57       118  
Total long-term assets     138       199  
Total assets   $ 237     $ 306  
Current liabilities                
Accounts payable   $ 19     $ 10  
Accrued expenses and other liabilities     286       296  
Environmental liabilities     418       50  
Total current liabilities     723       356  
Long-term liabilities                
Closure liabilities     132       126  
Environmental liabilities     459       837  
Total long-term liabilities     591       963  
Total liabilities   $ 1,314     $ 1,319  

 

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