Assets Held for Sale (Tables)

6 Months Ended

Jun. 30, 2016

Leases [Abstract]

Summary of Assets and Liabilities Sold

The following table summarizes the major classes of assets and liabilities sold as of January 12, 2016 (date of the sale) and December 31, 2015:

(in thousands)	January 12, 2016		December 31, 2015
Current Assets:
Accounts receivable, net	$	2,620	$	2,512
Inventory		730		806
Other current assets		15		26
Total current assets		3,365		3,344
Non-Current Assets:
Property, plant and equipment, net		760		791
Intangibles, net		462		480
Other long-term assets		28		29
Total assets held for sale	$	4,615	$	4,644
Current Liabilities:
Accounts payable	$	435	$	430
Accrued expense and other liabilities		858		1,285
Total liabilities held for sale	$	1,293	$	1,715