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Held for Sale Assets (Tables)
9 Months Ended
Sep. 30, 2018
Assets Held For Sale Not Part Of Disposal Group [Abstract]  
Schedule of Disposal of Assets

The estimated loss as adjusted is set forth below:

 

 

 

Net Book Value

 

 

Units

 

 

 

(In thousands)

 

 

 

 

 

North America Storage Solutions Fleet:

 

 

 

 

 

 

 

 

Steel storage containers

 

$

56,986

 

 

 

19,718

 

Steel ground level offices

 

 

29,969

 

 

 

3,459

 

Other

 

 

346

 

 

 

275

 

United Kingdom Storage Solutions Fleet

 

 

8,027

 

 

 

1,482

 

Tank & Pump Solutions Fleet

 

 

1,223

 

 

 

472

 

Other

 

 

9,644

 

 

n/a

 

Total

 

 

106,195

 

 

 

25,406

 

Estimated net proceeds

 

 

(8,008

)

 

 

 

 

Initial estimated net loss on impairment and divestiture

 

 

98,187

 

 

 

 

 

Net proceeds received (above) below impaired value

 

 

91

 

 

 

 

 

Estimated net loss on impairment and divestiture

 

$

98,278

 

 

 

 

 

 

Schedule of Activity Related to Assets Held for Sale Subsequent to Initial Impairment

The table below sets forth the activity related to the assets held for sale subsequent to the initial impairment:

 

 

 

North

America

Storage

Solutions

Fleet

 

 

United

Kingdom

Storage

Solutions

Fleet

 

 

Tank &

Pump

Solutions

Fleet

 

 

Other Assets

 

 

Total

 

 

 

(In thousands)

 

Value of assets upon initial impairment

 

$

5,876

 

 

$

333

 

 

$

161

 

 

$

1,638

 

 

$

8,008

 

Impaired value of sold assets

 

 

(2,776

)

 

 

(34

)

 

 

(65

)

 

 

(504

)

 

 

(3,379

)

Effect of exchange rates

 

 

(1

)

 

 

(1

)

 

 

 

 

 

1

 

 

 

(1

)

Other

 

 

(57

)

 

 

8

 

 

 

 

 

 

57

 

 

 

8

 

Balance of held for sale assets

 

$

3,042

 

 

$

306

 

 

$

96

 

 

$

1,192

 

 

$

4,636