Discontinued operations (Tables)

9 Months Ended

Sep. 30, 2019

Discontinued Operations and Disposal Groups [Abstract]

Disposal groups, including discontinued operations

The carrying amounts of the major classes of assets and liabilities classified as held for sale on the Consolidated Balance Sheets were as follows:

	September 30, 2019		September 30, 2018		December 31, 2018
	(In thousands)
Assets
Current assets:
Receivables, net	$	426	$	571	$	430
Income taxes receivable (a)	—		1,640		—
Total current assets held for sale	426		2,211		430
Noncurrent assets:
Deferred income taxes	1,926		1,711		1,926
Other	161		161		161
Total noncurrent assets held for sale	2,087		1,872		2,087
Total assets held for sale	$	2,513	$	4,083	$	2,517
Liabilities
Current liabilities:
Accounts payable	$	—	$	188	$	80
Taxes payable	1,300		7,463		1,451
Other accrued liabilities	2,093		1,948		2,470
Total current liabilities held for sale	3,393		9,599		4,001
Noncurrent liabilities:
Deferred income taxes (b)	—		37		—
Total noncurrent liabilities held for sale	—		37		—
Total liabilities held for sale	$	3,393	$	9,636	$	4,001

(a) On the Company's Consolidated Balance Sheets, these amounts were reclassified to taxes payable and are reflected in current liabilities held for sale.

(b) On the Company's Consolidated Balance Sheets, these amounts were reclassified to deferred charges and other assets - deferred income taxes and are reflected in noncurrent assets held for sale.

Reconciliation of major classes of income and expense

The reconciliation of the major classes of income and expense constituting pretax income (loss) from discontinued operations to the after-tax income (loss) from discontinued operations on the Consolidated Statements of Income was as follows:

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2019			2018			2019		2018
	(In thousands)
Operating revenues	$	230		$	61		$	298	$	201
Operating expenses	(1,760		)	216			264		825
Operating income (loss)	1,990			(155		)	34		(624		)
Other income	—			—			—		12
Interest expense	—			—			—		575
Income (loss) from discontinued operations before income taxes	1,990			(155		)	34		(1,187		)
Income taxes	481			(37		)	8		(1,272		)
Income (loss) from discontinued operations	$	1,509		$	(118	)	$	26	$	85