Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2019

Discontinued Operations and Disposal Groups [Abstract]

Summary of operating results and balance sheet data for discontinued operations

The following table summarizes the statements of operations data for discontinued operations (in thousands):

	Three Months Ended March 31,
	2019			2018
Other income, net	$	(1,432	)	$	—
Income from discontinued operations before income taxes	1,432			—
Provision for income taxes	1,705			—
Loss from discontinued operations, net of tax	$	(273	)	$	—

The following table summarizes the balance sheet data for discontinued operations (in thousands):

	March 31, 2019		December 31, 2018
Other current assets	$	—	$	300
Other assets	8,467		7,063
Total assets associated with discontinued operations	$	8,467	$	7,363
Accrued liabilities	$	269	$	297
Deferred income taxes	8,467		7,063
Total liabilities associated with discontinued operations	$	8,736	$	7,360