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

9 Months Ended

Sep. 30, 2019

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	September 30, 2019(1)			December 31, 2018(2)
Assets held for sale:
Current assets
Receivables, net	$	7,446		$	1,309
Retainage		481			15
Contract assets		9,431			1,777
Inventories		3,003			2,123
Prepaid expenses and other current assets		2,857			300
Total current assets		23,218			5,524
Property, plant & equipment, less accumulated depreciation		7,757			2,268
Goodwill		4,224			—
Intangible assets, less accumulated amortization		1,425			—
Operating lease assets		2,213			—
Deferred income tax assets		707			—
Other assets		87			—
Impairment of assets held for sale		(10,812	)		—
Total assets held for sale	$	28,819		$	7,792
Liabilities held for sale:
Current liabilities
Accounts payable	$	6,290		$	1,331
Accrued expenses		12,400			3,891
Contract liabilities		404			38
Current maturities of long-term debt		—			—
Total current liabilities		19,094			5,260
Operating lease liabilities		1,058			—
Other non-current liabilities		27			—
Total liabilities held for sale	$	20,179		$	5,260