XML 40 R29.htm IDEA: XBRL DOCUMENT

SIGNIFICANT ACQUISITIONS AND DIVESTITURES (Tables)

3 Months Ended

Mar. 31, 2019

Schedule of Assets and Liabilities Held for Sale

The related assets and liabilities have been reclassified as current assets held for sale and current liabilities held for sale within the Company's condensed consolidated balance sheets as of March 31, 2019 and include the following:



	March 31, 2019
Accounts receivable	$	353
Inventory	376
Property, plant, and equipment, net	9,314
Right of use assets	317
Goodwill	1,380
Other current assets	8
Assets held for sale	$	11,748

Trade accounts payable	$	126
Accrued expenses	260
Accrued compensation and other benefits	52
Lease liabilities	319
Liabilities held for sale	$	757

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details