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Assets Held for Sale (Tables)
12 Months Ended
Dec. 31, 2015
Leases [Abstract]  
Summary of Assets and Liabilities Held for Sale

The following table summarizes the major classes of assets and liabilities classified as held for sale as of December 31, 2015.

 

(in thousands)

      

Current Assets:

  

Accounts receivable, net

   $ 2,512   

Inventory

     806   

Other current assets

     26   
  

 

 

 

Total current assets

     3,344   

Non-Current Assets:

  

Property, plant and equipment, net

     791   

Intangibles, net

     480   

Other long-term assets

     29   
  

 

 

 

Total assets held for sale

   $ 4,644   
  

 

 

 

Current Liabilities:

  

Accounts payable

   $ 430   

Accrued expense and other liabilities

     1,285   
  

 

 

 

Total liabilities held for sale

   $ 1,715