Assets Held for Sale (Tables)

12 Months Ended

Dec. 31, 2015

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets Held-for-sale

The following table summarizes the assets and liabilities of the LD2 data center and San Jose land parcel classified as held for sale in the consolidated balance sheet as of December 31, 2015 (in thousands):

Accounts Receivable	$	2,222
Other current assets	408
Property, plant and equipment	23,533
Goodwill	5,000
Intangible assets	784
Other assets	1,310
Total assets held for sale	$	33,257
Accounts payable and accrued expenses	$	(654	)
Accrued property, plant and equipment	(816		)
Other current liabilities	(435		)
Other liabilities	(1,630		)
Total liabilities held for sale	$	(3,535	)