Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Tables)

v3.20.1
Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 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 at December 31, 2019 and December 31, 2018. No assets and liabilities were held for sale at each of the periods noted.

 

(Amounts in Thousands)   December 31, 2019   December 31, 2018
Current assets                
Other assets   $ 104     $ 107  
Total current assets     104       107  
Long-term assets                
Property, plant and equipment, net (1)     81       81  
Other assets     36       118  
Total long-term assets     117       199  
Total assets   $ 221     $ 306  
Current liabilities                
Accounts payable   $ 8     $ 10  
Accrued expenses and other liabilities     169       296  
Environmental liabilities     817       50  
Total current liabilities     994       356  
Long-term liabilities                
Closure liabilities     134       126  
Environmental liabilities     110       837  
Total long-term liabilities     244       963  
Total liabilities   $ 1,238     $ 1,319  

 

(1) net of accumulated depreciation of $10,000 for each period presented.
Schedule of Current and Long Term Accrued Environmental Liability

The current and long-term accrued environmental liability at December 31, 2019 is summarized as follows (in thousands).

 

    Current Accrual   Long-term Accrual   Total
PFD   $ 41     $ 60     $ 101  
PFM   $ 50       15       65  
PFSG   $ 726       35       761  
Total liability   $ 817     $ 110     $ 927