Assets and Liabilities Held for Sale (Tables)

6 Months Ended

Jun. 30, 2018

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):

	June 30,   2018						December 31,   2017
	Bayou		Australia		Total		Bayou
Assets held for sale:
Current assets
Cash and cash equivalents	$	1,641	$	—	$	1,641	$	989
Receivables, net	5,257		2,373		7,630		6,368
Retainage	—		16		16		—
Contract assets	1,659		2,735		4,394		1,299
Inventories	3,896		1,908		5,804		3,727
Prepaid expenses and other current assets	391		188		579		827
Total current assets	12,844		7,220		20,064		13,210
Property, plant & equipment, less accumulated depreciation	55,577		2,374		57,951		53,887
Identified intangible assets, less accumulated amortization	3,219		—		3,219		3,217
Other Assets	—		28		28		—
Total assets held for sale	$	71,640	$	9,622	$	81,262	$	70,314
Liabilities held for sale:
Current liabilities
Accounts payable	$	2,258	$	1,311	$	3,569	$	5,763
Accrued expenses	2,001		5,585		7,586		1,805
Contract liabilities	1,178		40		1,218		5,478
Total current liabilities	5,437		6,936		12,373		13,046
Long-term debt	7,757		—		7,757		7,757
Other non-current liabilities	117		—		117		97
Total liabilities held for sale	$	13,311	$	6,936	$	20,247	$	20,900