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DISPOSITION OF BUSINESSES (Tables) | 9 Months Ended
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Sep. 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 | $ | 7,241 |
Property, plant and equipment, net | 8,773 |
Total other assets | 1,681 |
Total assets divested | $ | 17,695 |
Total current liabilities | 3,849 |
Total other liabilities | 1,170 |
Total liabilities divested | $ | 5,019 |
Net carrying value divested | $ | 12,676 |
Transformer Services |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Disposition of Business | The following table presents income attributable to the Transformer Services business included in the Company's consolidated results of operations for each of the periods shown and through its disposition on June 30, 2017 (in thousands):
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
Income before provision for income taxes | $ | — |  |  | $ | 318 |  |  | $ | 2,771 |  |  | $ | 2,111 |
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 (loss) income taxes attributable to the Catalyst Services business included in the Company's consolidated results of operations for three and nine months ended September 30, 2016 (in thousands):
| Three Months Ended |  | Nine Months Ended
| September 30, 2016 |  | September 30, 2016
(Loss) income before provision for income taxes | $ | (1,218 | ) |  | $ | 290 |

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