Assets and Liabilities Held for Sale (Tables)

9 Months Ended

Sep. 30, 2017

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets and Liabilities Held for Sale

The following table provides the components of assets and liabilities held for sale (in thousands):

	September 30,   2017
Assets held for sale:
Current assets:
Cash and cash equivalents	$	8,910
Receivables, net	9,121
Costs and estimated earnings in excess of billings	831
Inventories	3,141
Prepaid expenses and other current assets	1,201
Total current assets	23,204
Property, plant & equipment, less accumulated depreciation	51,803
Identified intangible assets, less accumulated amortization	3,216
Total assets held for sale	$	78,223
Liabilities held for sale:
Current liabilities
Accounts payable	$	2,196
Accrued expenses	3,373
Billings in excess of costs and estimated earnings	6,645
Total current liabilities	12,214
Long-term debt	7,689
Other non-current liabilities	87
Total liabilities held for sale	$	19,990
Non-controlling interests	$	2,957