Assets And Liabilities Held For Sale (Tables)

12 Months Ended

Dec. 31, 2017

Discontinued Operations and Disposal Groups [Abstract]

Disclosure of Long Lived Assets Held-for-sale

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

Assets held for sale:	December 31, 2017
Current assets
Cash and cash equivalents	$	989
Receivables	6,368
Costs and estimated earnings in excess of billings	1,299
Inventories	3,727
Prepaid expenses and other current assets	827
Total current assets	13,210
Property, plant & equipment, less accumulated depreciation	53,887
Identified intangible assets, less accumulated amortization	3,217
Total assets held for sale	$	70,314
Liabilities held for sale:
Current liabilities
Accounts payable	$	5,763
Accrued expenses	1,805
Billings in excess of costs and estimated earnings	5,478
Total current liabilities	13,046
Debt	7,757
Other liabilities	97
Total liabilities held for sale	$	20,900