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15. Subsequent Events
9 Months Ended
Sep. 30, 2013
Subsequent Events [Abstract]  
15. Subsequent Events

On November 8, 2013, the Board of Directors of the Company approved a board resolution to sell other linen and dust operations. During the fourth quarter, in accordance with ASC 360, Property, Plant and Equipment, these assets are classified as assets held for sale and have been adjusted to the lower of historical carrying amount or fair value.  The estimated fair value was derived based on the assessment of potential net selling prices and resulted in the write down of goodwill and property, plant and equipment of approximately $2.0 million in the fourth quarter.  The major classes of these assets held for sale are as follows:

 

   

September 30,

2013

 
Property and equipment, net     430  
Goodwill     1,078  
Customer relationships, net     812  
Assets held for sale   $ 2,320  

 

See Note 3, "Discontinued Operations, Dispositions and Acquisitions" for a discussion of the Company's assets held for sale at September 30, 2013.