Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.10.0.1
Discontinued Operations (Tables)
9 Months Ended
Sep. 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 September 30, 2018 and December 31, 2017.

 

    September 30,     December 31,  
(Amounts in Thousands)   2018     2017  
Current assets                
Other assets   $ 95     $ 89  
Total current assets     95       89  
Long-term assets                
Property, plant and equipment, net (1)     81       81  
Other assets     138       195  
Total long-term assets     219       276  
Total assets   $ 314     $ 365  
Current liabilities                
Accounts payable   $ 14     $ 8  
Accrued expenses and other liabilities     268       265  
Environmental liabilities     658       632  
Total current liabilities     940       905  
Long-term liabilities                
Closure liabilities     125       120  
Environmental liabilities     229       239  
Total long-term liabilities     354       359  
Total liabilities   $ 1,294     $ 1,264  

 

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