Operations Held For Sale (Tables)

9 Months Ended

Sep. 30, 2016

Operations Held For Sale [Abstract]

Discontinued Operations Held For Sale

The assets and liabilities of GCM that were sold on September 30, 2016 and shown as held for sale as of December 31, 2015 in the company's Consolidated Balance Sheets were comprised of the following (in thousands):

	September 30, 2016		December 31, 2015
Trade receivables, net	$	4,526	$	5,040
Inventories, net	5,335		6,404
Other current assets	74		27
Property and equipment, net	149		178
Assets sold	$	10,084	$	11,649
Accounts payable	$	2,990	$	2,037
Accrued expenses and other short-term obligations	1,751		3,464
Current taxes payable	—		434
Liabilities sold	$	4,741	$	5,935