Assets Held for Sale (Tables)

9 Months Ended

Sep. 30, 2016

Discontinued Operations and Disposal Groups [Abstract]

Schedule of assets held-for-sale

The following table summarizes assets and liabilities that were classified in assets and liabilities held for sale as of September 30, 2016 and December 31, 2015 (in thousands):

	September 30, 2016			December 31, 2015
Cash	$	3,755		$	—
Accounts receivable	784			2,222
Other current assets	71,761			408
Property, plant and equipment	17,819			23,533
Goodwill	—			5,000
Intangible assets	2,772			784
Other assets	32			1,310
Total assets held for sale	$	96,923		$	33,257
Accounts payable and accrued expenses	$	(11,567	)	$	(654	)
Accrued property, plant and equipment	—			(816		)
Current portion of capital lease and other financing obligation	—			—
Other current liabilities	(42		)	(435		)
Capital lease and other financing obligations, less current portion	—			—
Other liabilities	(3,051		)	(1,630		)
Total liabilities held for sale	$	(14,660	)	$	(3,535	)