XML 82 R65.htm IDEA: XBRL DOCUMENT v3.19.2
Major classes of assets and liabilities held for sale (Details 2) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Jun. 30, 2018
Current assets:      
Total current assets held for sale $ 428 $ 430 $ 572
Noncurrent assets:      
Total noncurrent assets held for sale 2,087 2,087 3,998
Current liabilities:      
Total current liabilities held for sale 6,217 4,001 11,713
Discontinued operations, held-for-sale or disposed of by sale      
Current assets:      
Receivables, net 428 430 572
Income taxes receivable (a) 0 0 1,689
Total current assets held for sale 428 430 2,261
Noncurrent assets:      
Net property, plant and equipment 0 0 1,236
Deferred income taxes 1,926 1,926 2,637
Other 161 161 162
Total noncurrent assets held for sale 2,087 2,087 4,035
Total assets held for sale 2,515 2,517 6,296
Current liabilities:      
Accounts payable 82 80 0
Taxes payable 3,114 1,451 10,656
Other accrued liabilities 3,021 2,470 2,746
Total current liabilities held for sale 6,217 4,001 13,402
Noncurrent liabilities:      
Deferred income taxes (b) 0 0 37
Total noncurrent liabilities held for sale 0 0 37
Total liabilities held for sale $ 6,217 $ 4,001 $ 13,439