DISPOSITION OF BUSINESS (Tables)

12 Months Ended

Dec. 31, 2017

Discontinued Operations and Disposal Groups [Abstract]

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

The following table presents the carrying amounts of the Company's Catalyst Services business immediately preceding the disposition on September 1, 2016 (in thousands):

	September 1, 2016
Total current assets	$	19,019
Property, plant and equipment, net	11,154
Total other assets	6,500
Total assets divested	$	36,673
Total current liabilities	4,040
Total other liabilities	566
Total liabilities divested	$	4,606
Net carrying value divested	$	32,067

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):

	For the years ended December 31,
	2017		2016		2015
Income before (benefit) provision for income taxes	$	2,771	$	4,187	$	3,597

The following table presents income attributable to the Catalyst Services business included in the Company's consolidated results of operations for each of the periods shown and through its disposition on September 1, 2016 (in thousands):

	For the years ended December 31,
	2016		2015
Income before (benefit) provision for income taxes	$	290	$	2,520