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Sales of Certain International Segment Assets (Tables)
9 Months Ended
Sep. 30, 2016
Text Block [Abstract]  
Summary of Assets and Liabilities Sold and Held for Sale

The following table summarizes the major classes of assets and liabilities sold as of January 12, 2016 (date of the sale) and held for sale as of December 31, 2015:

 

(in thousands)

   January 12,
2016
     December 31,
2015
 

Current Assets:

     

Accounts receivable, net

   $ 2,620       $ 2,512   

Inventory

     730         806   

Other current assets

     15         26   
  

 

 

    

 

 

 

Total current assets

     3,365         3,344   

Non-Current Assets:

     

Property, plant & equipment, net

     760         791   

Intangibles, net

     462         480   

Other long-term assets

     28         29   
  

 

 

    

 

 

 

Total assets held for sale

   $ 4,615       $ 4,644   
  

 

 

    

 

 

 

Current Liabilities:

     

Accounts payable

   $ 435       $ 430   

Accrued expense and other liabilities

     858         1,285   
  

 

 

    

 

 

 

Total liabilities held for sale

   $ 1,293       $ 1,715