Assets and Liabilities Held for Sale (Tables)

9 Months Ended

Sep. 30, 2018

Discontinued Operations And Disposal Groups [Abstract]

Summary of Assets and Liabilities of Disposal Group Classified as Held for Sale

The assets and liabilities of the disposal group classified as held for sale as of September 30, 2018 are as follows:

Accounts receivable, less allowance of $89	$	11,562
Inventory, net		14,435
Prepaid expenses and other assets		533
Property and equipment, net		13,259
Goodwill		6,844
Other intangible assets, net		6,552
Deferred income tax assets		4,798
Other non-current assets		391
Impairment loss		(2,190	)
Total assets held for sale	$	56,184
Accounts payable	$	3,124
Accrued liabilities		10,349
Total liabilities held for sale	$	13,473