PREPAID EXPENSES (Tables)

6 Months Ended

Jun. 30, 2018

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure

Prepaid expenses and other current assets as of June 30, 2018 and December 31, 2017 consists of the following (in thousands):

	June 30,		December 31,
	2018		2017
Chassis converter pool agreements	$	14,641	$	18,326
Restricted cash		9,997		-
Income tax receivables		9,557		10,821
Insurance premiums & maintenance agreements		4,991		6,860
Assets held for sale		4,011		10,777
All other		14,146		10,515
	$	57,343	$	57,299

Schedule of Cash and Cash Equivalents

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the Condensed Consolidated Balance Sheets that sum to the total of the same such amounts shown in the Condensed Consolidated Statements of Cash Flows.

	June 30,		June 30,
	2018		2017
Cash and cash equivalents	$	119,215	$	178,633
Restricted cash included in prepaid expenses and other		9,997		-
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows	$	129,212	$	178,633