Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.19.1
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2019
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 as of March 31, 2019 and December 31, 2018. No assets and liabilities were held for sale at each of the periods noted.

 

    March 31,     December 31,  
(Amounts in Thousands)   2019     2018  
Current assets                
Other assets   $ 99     $ 107  
Total current assets     99       107  
Long-term assets                
Property, plant and equipment, net (1)     81       81  
Other assets     98       118  
Total long-term assets     179       199  
Total assets   $ 278     $ 306  
Current liabilities                
Accounts payable   $ 26     $ 10  
Accrued expenses and other liabilities     256       296  
Environmental liabilities     40       50  
Total current liabilities     322       356  
Long-term liabilities                
Closure liabilities     127       126  
Environmental liabilities     837       837  
Total long-term liabilities     964       963  
Total liabilities   $ 1,286     $ 1,319  

 

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