ASSETS AND LIABILITIES HELD FOR SALE (Tables)

3 Months Ended

Mar. 31, 2018

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The assets and liabilities of the grinding media business as of March 31, 2018 are as follows:

Receivables, net	$	9,978
Inventories	16,155
Net property, plant, and equipment	14,013
Goodwill and intangible assets	27,607
Other assets	4,912
Total assets	$	72,665
Accounts payable	$	9,201
Accrued expenses	1,536
Deferred income taxes	2,223
Total liabilities	$	12,960
Net assets	59,705