Summary Of Assets Held For Sale |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | Accumulated | | Net Book | Location | Asset Category | | Cost | | Depreciation | | Value | (in thousands) | | | | | | | | | | | Dubuque, Iowa | Building & building improvements | | $ | 24,524 | | $ | (16,295) | | $ | 8,229 | | Land & land improvements | | | 1,497 | | | (6) | | | 1,491 | | Machinery & equipment | | | 8,018 | | | (6,377) | | | 1,641 | | Total Dubuque | | | 34,039 | | | (22,678) | | | 11,361 | | | | | | | | | | | | Lancaster, Pennsylvania | Building & building improvements | | | 2,857 | | | (2,053) | | | 804 | | Land & land improvements | | | 41 | | | — | | | 41 | | Total Lancaster | | | 2,898 | | | (2,053) | | | 845 | | | | | | | | | | | | Starkville, Mississippi | Building & building improvements | | | 4,615 | | | (4,254) | | | 361 | | Land & land improvements | | | 694 | | | (439) | | | 255 | | Machinery & equipment | | | 5,411 | | | (5,183) | | | 228 | | Total Starkville | | | 10,720 | | | (9,876) | | | 844 | | | | | | | | | | | | Harrison, Arkansas | Building & building improvements | | | 1,000 | | | (1,000) | | | — | | Land & land improvements | | | 86 | | | (36) | | | 50 | | Machinery & equipment | | | 1,330 | | | (1,330) | | | — | | Total Harrison | | | 2,416 | | | (2,366) | | | 50 | | | | | | | | | | | | | Total assets held for sale | | $ | 50,073 | | $ | (36,973) | | $ | 13,100 |
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