DISPOSITION OF BUSINESSES (Tables)

9 Months Ended

Sep. 30, 2017

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposition of Business

The following table presents the carrying amounts of the Company's Transformer Services business that was disposed of on June 30, 2017 (in thousands):

	June 30, 2017
Total current assets	$	7,241
Property, plant and equipment, net	8,773
Total other assets	1,681
Total assets divested	$	17,695
Total current liabilities	3,849
Total other liabilities	1,170
Total liabilities divested	$	5,019
Net carrying value divested	$	12,676

Transformer Services

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposition of Business

The following table presents income attributable to the Transformer Services business included in the Company's consolidated results of operations for each of the periods shown and through its disposition on June 30, 2017 (in thousands):

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2017		2016		2017		2016
Income before provision for income taxes	$	—	$	318	$	2,771	$	2,111

Catalyst Services

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposition of Business

The following table presents the income before provision for (loss) income taxes attributable to the Catalyst Services business included in the Company's consolidated results of operations for three and nine months ended September 30, 2016 (in thousands):

	Three Months Ended			Nine Months Ended
	September 30, 2016			September 30, 2016
(Loss) income before provision for income taxes	$	(1,218	)	$	290