Discontinued Operations and Disposition (Tables)

12 Months Ended

Dec. 31, 2019

Discontinued Operations And Disposal Groups [Abstract]

Summary of Assets and Liabilities of ASW

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

Cash and cash equivalents	$	1,124
Receivables		6,928
Inventories		13,764
Other assets		1,708
Property, plant and equipment, net		11,714
Charge for impairment		(15,000	)
Current assets of discontinued operations	$	20,238
Accounts payable	$	8,890
Accrued payrolls and employee benefits		178
Other current liabilities		390
Current liabilities of discontinued operations	$	9,458

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

The operating results of ASW through the date of sale are included in the consolidated operating results of the Corporation as loss from discontinued operations, net of tax. The major classes of line items constituting “loss from discontinued operations, net of tax” in the consolidated statements of operations were as follows:

	2019			2018
Net sales	$	35,045		$	63,740
Costs of products sold (excluding depreciation and amortization)		42,407			68,381
Selling and administrative		1,741			2,441
Depreciation and amortization		0			1,311
Loss (gain) on disposal of assets		55			(153	)
Charge for impairment		0			15,000
Loss from discontinued operations		(9,158	)		(23,240	)
Other income (expense)		73			(661	)
Loss from discontinued operations before income taxes		(9,085	)		(23,901	)
Income tax provision		0			0
Loss from discontinued operations, net of tax	$	(9,085	)	$	(23,901	)