Discontinued Operations and Disposition (Tables)

3 Months Ended

Mar. 31, 2019

Discontinued Operations And Disposal Groups [Abstract]

Summary of Assets and Liabilities of ASW

The assets and liabilities of ASW were as follows as of March 31, 2019, and December 31, 2018:

	March 31, 2019			December 31, 2018
Cash and cash equivalents	$	395		$	1,124
Receivables		7,303			6,928
Inventories		11,780			13,764
Other assets		1,463			1,708
Property, plant and equipment, net		11,813			11,714
Estimated charge for impairment		(15,000	)		(15,000	)
Current assets of discontinued operations	$	17,754		$	20,238
Accounts payable	$	9,123		$	8,890
Accrued payrolls and employee benefits		140			178
Other current liabilities		523			390
Current liabilities of discontinued operations	$	9,786		$	9,458

Summary of Major Classes of ASW's Loss from Discontinued Operations, Net of Tax in the Condensed Consolidated Statements of Operations

The following table presents the major classes of ASW’s line items constituting the “loss from discontinued operations, net of tax” in the condensed consolidated statements of operations for the three months ended March 31:

	2019			2018
Net sales	$	15,045		$	22,334
Costs of products sold (excluding depreciation and amortization)		16,758			20,776
Selling and administrative		549			617
Depreciation and amortization		0			305
Gain on disposal of assets		0			(38	)
(Loss) income from discontinued operations		(2,262	)		674
Other income (expense)		20			(721	)
Loss from discontinued operations before income taxes		(2,242	)		(47	)
Income tax provision		0			(22	)
Loss from discontinued operations, net of tax	$	(2,242	)	$	(69	)