Operations Held For Sale (Tables)

6 Months Ended

Jun. 30, 2015

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

The assets and liabilities of the Rental Subsidiaries that were sold are shown as held for sale in the Company's Consolidated Balance Sheets and are comprised of the following (in thousands):



	June 30, 2015		December 31, 2014
Trade receivables, net	$	5,879	$	6,207
Inventories, net	412		315
Other current assets	212		221
Property and Equipment, net	4,126		5,896
Goodwill	4,518		4,692
Intangibles	42		57
Assets sold	$	15,189	$	17,388

Accounts payable	$	410	$	225
Accrued expenses and other short-term obligations	1,033		788
Liabilities sold	$	1,443	$	1,013

The assets and liabilities of Altimate were the following as of the date of the sale, August 29, 2014, (in thousands):



	August 29, 2014
Trade receivables, net	$	2,019
Inventories, net	1,954
Other current assets	246
Property and Equipment, net	176
Other Intangibles	1,047
Assets sold	$	5,442

Accounts payable	$	425
Accrued expenses	316
Liabilities sold	$	741

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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