Note 5 - Assets and Liabilities Held for Sale (Tables)

6 Months Ended

Jun. 30, 2019

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	June 30, 2019(1)			December 31, 2018(2)
Assets held for sale:
Current assets
Cash and cash equivalents	$	1,330		$	—
Restricted cash		379			—
Receivables, net		9,888			1,309
Retainage		623			15
Contract assets		8,301			1,777
Inventories		5,136			2,123
Prepaid expenses and other current assets		2,264			300
Total current assets		27,921			5,524
Property, plant & equipment, less accumulated depreciation		8,823			2,268
Goodwill		4,224			—
Intangible assets, less accumulated amortization		1,470			—
Operating lease assets		769			—
Deferred income tax assets		730
Other assets		170			—
Impairment of assets held for sale		(11,946	)		—
Total assets held for sale	$	32,161		$	7,792
Liabilities held for sale:
Current liabilities
Accounts payable	$	5,779		$	1,331
Accrued expenses		7,971			3,891
Contract liabilities		2,081			38
Current maturities of long-term debt		864			—
Total current liabilities		16,695			5,260
Operating lease liabilities		357			—
Other non-current liabilities		340			—
Total liabilities held for sale	$	17,392		$	5,260