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Assets Held for Sale
9 Months Ended
Sep. 30, 2016
Property, Plant and Equipment [Abstract]  
Assets Held for Sale
Assets Held for Sale
 
In the fiscal year 2015, the Company began actively marketing several of Longaberger's excess facilities. Through this process, the Company identified the equipment, land and buildings to be sold and the assets that will be retained by the Company. At September 30, 2016 and December 31, 2015, the assets held for sale totaled $1.0 million and $1.1 million, respectively.

The following table shows the additions, sales, impairments and gains and losses related to assets held for sale during the period (in thousands):
 
September 30, 2016
 
December 31, 2015
Balance as of beginning of period
$
1,111

 
$

Additions to held for sale

 
4,440

Realized gains (losses)

 

Impairment charge

 
(3,329
)
Sales and settlements, net
(113
)
 

Balance as of end of period
$
998


$
1,111