Discontinued operations (Tables)

3 Months Ended

Mar. 31, 2019

Discontinued Operations and Disposal Groups [Abstract]

Disposal groups, including discontinued operations

The carrying amounts of the major classes of assets and liabilities classified as held for sale on the Consolidated Balance Sheets were as follows:

	March 31, 2019		March 31, 2018		December 31, 2018
	(In thousands)
Assets
Current assets:
Receivables, net	$	430	$	458	$	430
Income taxes receivable (a)	—		1,858		—
Total current assets held for sale	430		2,316		430
Noncurrent assets:
Net property, plant and equipment	—		1,631		—
Deferred income taxes	1,926		2,637		1,926
Other	161		161		161
Total noncurrent assets held for sale	2,087		4,429		2,087
Total assets held for sale	$	2,517	$	6,745	$	2,517
Liabilities
Current liabilities:
Accounts payable	$	—	$	—	$	80
Taxes payable	1,295		10,774		1,451
Other accrued liabilities	2,362		2,810		2,470
Total current liabilities held for sale	3,657		13,584		4,001
Noncurrent liabilities:
Deferred income taxes (b)	—		37		—
Total noncurrent liabilities held for sale	—		37		—
Total liabilities held for sale	$	3,657	$	13,621	$	4,001

(a) On the Company's Consolidated Balance Sheets, these amounts were reclassified to taxes payable and are reflected in current liabilities held for sale.

(b) On the Company's Consolidated Balance Sheets, these amounts were reclassified to deferred charges and other assets - deferred income taxes and are reflected in noncurrent assets held for sale.

Reconciliation of major classes of income and expense

The reconciliation of the major classes of income and expense constituting pretax loss from discontinued operations to the after-tax income (loss) from discontinued operations on the Consolidated Statements of Income was as follows:

	Three Months Ended
	March 31,
	2019			2018
	(In thousands)
Operating revenues	$	30		$	66
Operating expenses	245			174
Operating loss	(215		)	(108		)
Other income	—			12
Interest expense	—			575
Loss from discontinued operations before income taxes	(215		)	(671		)
Income taxes	(52		)	(1,148		)
Income (loss) from discontinued operations	$	(163	)	$	477