Note 17 - Discontinued Operations

6 Months Ended

Jun. 30, 2019

Discontinued Operations And Disposal Groups [Abstract]

Discontinued Operations

(17) Discontinued Operations

For all periods presented, financial results for discontinued operations relate to environmental investigation and remediation expenses for divested sites. The following table is a reconciliation of the pre-

tax loss on discontinued operations to the net loss on discontinued operations, as presented on the income statement:

	Three Months Ended June 30,						Six Months Ended June 30,
	2019			2018			2019			2018
Loss from discontinued operations, pre-tax	$	(119	)	$	(519	)	$	(271	)	$	(756	)
Income tax benefit		50			86			84			132
Loss from discontinued operations, net of tax	$	(69	)	$	(433	)	$	(187	)	$	(624	)

As of June 30, 2019 and December 31, 2018, liabilities recorded on the Company’s balance sheet related to discontinued operations were $17,101 and $17,411 respectively.  At this time, the Company cannot reasonably estimate the period of time during which the involvement is expected to continue.  Net cash used in discontinued operations for the six months ended June 30, 2019 and 2018 were $462 and $431, respectively.  Refer to Note 16 to the Company’s consolidated financial statements for further disclosures on the Company’s environmental contingencies.