Assets and Liabilities Held for Sale (Tables)

9 Months Ended

Sep. 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):

	September 30, 2018						December 31,   2017
	Australia		Denmark		Total		Bayou
Assets held for sale:
Current assets
Cash and cash equivalents	$	—	$	—	$	—	$	989
Receivables, net	2,003		—		2,003		6,368
Retainage	16		—		16		—
Contract assets	2,185		—		2,185		1,299
Inventories	1,769		35		1,804		3,727
Prepaid expenses and other current assets	250		—		250		827
Total current assets	6,223		35		6,258		13,210
Property, plant & equipment, less accumulated depreciation	2,315		1,600		3,915		53,887
Identified intangible assets, less accumulated amortization	—		—		—		3,217
Total assets held for sale	$	8,538	$	1,635	$	10,173	$	70,314
Liabilities held for sale:
Current liabilities
Accounts payable	$	985	$	—	$	985	$	5,763
Accrued expenses	5,399		—		5,399		1,805
Contract liabilities	39		—		39		5,478
Total current liabilities	6,423		—		6,423		13,046
Long-term debt	—		—		—		7,757
Other non-current liabilities	—		—		—		97
Total liabilities held for sale	$	6,423	$	—	$	6,423	$	20,900