DISPOSITION OF BUSINESS (Tables)

6 Months Ended

Jun. 30, 2017

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposition of Business

The following table presents the carrying amounts of the Company's Transformer Services business that was disposed of on June 30, 2017 (in thousands):

	June 30, 2017
Total current assets	$	7,216
Property, plant and equipment, net	8,773
Total other assets	1,681
Total assets divested	$	17,670
Total current liabilities	3,849
Total other liabilities	1,170
Total liabilities divested	$	5,019
Net carrying value divested	$	12,651

Transformer Services

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposition of Business

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2017		2016		2017		2016
Income before provision for income taxes	$	1,873	$	986	$	2,771	$	1,793

Catalyst Services

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposition of Business

The following table presents the income before provision for income taxes attributable to the Catalyst Services business included in the Company's consolidated results of operations for three and six months ended June 30, 2016 (in thousands):

	Three Months Ended		Six Months Ended
	June 30, 2016		June 30, 2016
Income before provision for income taxes	$	2,607	$	1,508