Assets Held for Sale (Notes)

12 Months Ended

Dec. 31, 2017

Discontinued Operations and Disposal Groups [Abstract]

Assets held for sale

Assets Held for Sale

During fiscal year 2017, the company took actions to actively market a non-strategic business. The sale is expected to close within one year. Total assets of $109,000 and total liabilities of $76,000 have not been reclassified as held for sale on the consolidated balance sheet given the immaterial nature of the business. The company recorded a pre-tax impairment charge of $21,000 to write-down the assets held for sale to the fair value less cost to sell, inclusive of a $7,922, $9,660, and $3,418 impairment of goodwill, intangibles, and property, plant, and equipment respectively. Pre-tax profit of the business held for sale was not material for the years ended December 31, 2017, 2016, and 2015, respectively.