Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.10.0.1
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2018
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 June 30, 2018 and December 31, 2017.

 

(Amounts in Thousands)   June 30,
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     157       195  
Total long-term assets     238       276  
Total assets   $ 332     $ 365  
Current liabilities                
Accounts payable   $ 17     $ 8  
Accrued expenses and other liabilities     269       265  
Environmental liabilities     226       632  
Total current liabilities     512       905  
Long-term liabilities                
Closure liabilities     123       120  
Environmental liabilities     672       239  
Total long-term liabilities     795       359  
Total liabilities   $ 1,307     $ 1,264  

 

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