DISPOSITION OF BUSINESS (Tables)

9 Months Ended

Sep. 30, 2016

Discontinued Operations and Disposal Groups [Abstract]

Disposition of Business

The following table presents (loss) income attributable to the Catalyst Services business included in the Company's consolidated results of operations for each of the periods shown and through its disposition on September 30, 2016, in thousands:

	Three Months Ended			Nine Months Ended
	September 30,			September 30,
	2016		2015	2016	2015
(Loss) income before provision for income taxes	(1,218	)	1,089	290	2,489

The following table presents the carrying amounts of the Company's Catalyst Services business immediately preceding the disposition on September 1, 2016, in thousands:

	September 1, 2016
Total current assets	$	19,135
Property, plant and equipment, net	11,126
Total other assets	6,500
Total assets divested	$	36,761
Total current liabilities	4,040
Total other liabilities	566
Total liabilities divested	$	4,606
Net carrying value divested	$	32,155