Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Tables)

v3.8.0.1
Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operation Balance Sheet

(Amounts in Thousands)   December 31, 2017     December 31, 2016  
Current assets                
Other assets   $ 89     $ 85  
Total current assets     89       85  
Long-term assets                
Property, plant and equipment, net (1)     81       81  
Other assets     195       268  
Total long-term assets     276       349  
Total assets   $ 365     $ 434  
Current liabilities                
Accounts payable   $ 8     $ 13  
Accrued expenses and other liabilities     265       268  
Environmental liabilities     632       677  
Total current liabilities     905       958  
Long-term liabilities                
Closure liabilities     120       113  
Environmental liabilities     239       248  
Total long-term liabilities     359       361  
Total liabilities   $ 1,264     $ 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, 2017 is summarized as follows (in thousands).

 

    Current
Accrual 		    Long-term
Accrual 		    Total  
PFD   $ 25     $ 60     $ 85  
PFM     —       15       15  
PFSG     607       164       771  
Total liability   $ 632     $ 239     $ 871