ASSETS HELD FOR SALE AND DISPOSITION (Tables)

12 Months Ended

Dec. 31, 2016

Hetsco Inc. | Held for sale

Schedule of Assets Held for Sale

(In thousands)		December 31, 2016
Accounts receivable	$	4,739
Other assets		642
Property and equipment		1,230
Goodwill and other intangible assets		16,221
Assets held for sale	$	22,832
Accounts payable	$	355
Accrued liabilities		796
Liabilities related to assets held for sale	$	1,151

Income (loss) before income taxes

	Year Ended December 31,
(In thousands)		2016		2015		2014
Income (loss) before income taxes	$	(7,713)	$	(5,374)	$	814

TOG Holdings Inc | Disposed of by sale

Income (loss) before income taxes

	Year Ended December 31,
(in thousands)		2016		2015		2014
Income (loss) before income taxes	$	(176)	$	(4,732)	$	370