|
The following table presents the major class
of assets of discontinued operations as of March 31, 2018 and December 31, 2017.
| (Amounts in Thousands) |
|
March 31, 2018 |
|
|
December 31, 2017 |
|
| Current assets |
|
|
|
|
|
|
|
|
| Other assets |
|
$ |
94 |
|
|
$ |
89 |
|
| Total current assets |
|
|
94 |
|
|
|
89 |
|
| Long-term assets |
|
|
|
|
|
|
|
|
| Property, plant and equipment, net (1) |
|
|
81 |
|
|
|
81 |
|
| Other assets |
|
|
176 |
|
|
|
195 |
|
| Total long-term assets |
|
|
257 |
|
|
|
276 |
|
| Total assets |
|
$ |
351 |
|
|
$ |
365 |
|
| Current liabilities |
|
|
|
|
|
|
|
|
| Accounts payable |
|
$ |
11 |
|
|
$ |
8 |
|
| Accrued expenses and other liabilities |
|
|
262 |
|
|
|
265 |
|
| Environmental liabilities |
|
|
619 |
|
|
|
632 |
|
| Total current liabilities |
|
|
892 |
|
|
|
905 |
|
| Long-term liabilities |
|
|
|
|
|
|
|
|
| Closure liabilities |
|
|
122 |
|
|
|
120 |
|
| Environmental liabilities |
|
|
229 |
|
|
|
239 |
|
| Total long-term liabilities |
|
|
351 |
|
|
|
359 |
|
| Total liabilities |
|
$ |
1,243 |
|
|
$ |
1,264 |
|
| |
(1) |
net of accumulated depreciation of $10,000 for each period presented. |
|