Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.8.0.1
Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2017
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 September 30, 2017 and December 31, 2016.

 

 

(Amounts in Thousands)   September 30, 2017     December 31, 2016  
Current assets                
Other assets   $ 96     $ 85  
Total current assets     96       85  
Long-term assets                
Property, plant and equipment, net (1)     81       81  
Other assets     214       268  
Total long-term assets     295       349  
Total assets   $ 391     $ 434  
Current liabilities                
Accounts payable   $ 38     $ 13  
Accrued expenses and other liabilities     260       268  
Environmental liabilities     296       677  
Total current liabilities     594       958  
Long-term liabilities                
Closure liabilities     118       113  
Environmental liabilities     587       248  
Total long-term liabilities     705       361  
Total liabilities   $ 1,299     $ 1,319  

 

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