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ASSETS AND LIABILITIES HELD FOR SALE (Tables) | 3 Months Ended
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Mar. 31, 2018
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The assets and liabilities of the grinding media business as of March 31, 2018 are as follows:
Receivables, net | $ | 9,978 |
Inventories | 16,155 |
Net property, plant, and equipment | 14,013 |
Goodwill and intangible assets | 27,607 |
Other assets | 4,912 |
Total assets | $ | 72,665 |
Accounts payable | $ | 9,201 |
Accrued expenses | 1,536 |
Deferred income taxes | 2,223 |
Total liabilities | $ | 12,960 |
Net assets | 59,705 |

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