Assets Held for Sale (Tables)

9 Months Ended

Sep. 30, 2017

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Schedule of Assets Held for Sale Activity

The changes in Assets held for sale for the 39-weeks ended September 30, 2017 were as follows (in thousands):

Balance at December 31, 2016	$	21,039
Transfers in		599
Tangible asset impairment charges		(100	)
Balance at September 30, 2017	$	21,538