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v3.20.2

Discontinued Operations - (Tables) | 3 Months Ended
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Mar. 31, 2020
Discontinued Operations and Disposal Groups [Abstract] |
Earnings from discontinued operations, net of tax | Earnings from discontinued operations for the three months ended March 31, 2020 and 2019 follow:
|  | Three Months Ended March 31, 2020 |  | Three Months Ended March 31, 2019
(in thousands) |  | AMECO |  | Other |  | Total |  | AMECO |  | Other |  | Total
Revenue |  | $ | 60,538 |  |  | $ | — |  |  | $ | 60,538 |  |  | $ | 61,786 |  |  | $ | — |  |  | $ | 61,786 |
Cost of revenue |  | 48,269 |  |  | — |  |  | 48,269 |  |  | 60,621 |  |  | — |  |  | 60,621 |
Corporate general and administrative expense |  | 14 |  |  | 5,703 |  |  | 5,717 |  |  | 79 |  |  | 2,015 |  |  | 2,094 |
Impairment of assets held for sale |  | 100,000 |  |  | — |  |  | 100,000 |  |  | — |  |  | — |  |  | — |
Interest expense (income), net |  | (50 | ) |  | — |  |  | (50 | ) |  | (76 | ) |  | — |  |  | (76 | )
Total cost and expenses |  | 148,233 |  |  | 5,703 |  |  | 153,936 |  |  | 60,624 |  |  | 2,015 |  |  | 62,639 |
Earnings (loss) before taxes from discontinued operations |  | (87,695 | ) |  | (5,703 | ) |  | (93,398 | ) |  | 1,162 |  |  | (2,015 | ) |  | (853 | )
Income tax expense (benefit) |  | 1,457 |  |  | — |  |  | 1,457 |  |  | 427 |  |  | (466 | ) |  | (39 | )
Net earnings (loss) from discontinued operations |  | $ | (89,152 | ) |  | $ | (5,703 | ) |  | $ | (94,855 | ) |  | $ | 735 |  |  | $ | (1,549 | ) |  | $ | (814 | )
Assets and liabilities held for sale | The carrying amounts of the major classes of assets and liabilities included as part of discontinued operations and classified as held for sale as of March 31, 2020 and December 31, 2019 follow:
|  | March 31, 2020 |  | December 31, 2019
(in thousands) |  | AMECO | Other | Total from Discontinued Operations | Other Assets and Liabilities from Continuing Operations | Total |  | AMECO | Other | Total from Discontinued Operations | Other Assets and Liabilities from Continuing Operations | Total
Accounts and notes receivable, net |  | $ | 49,305 |  | $ | 15,925 |  | $ | 65,230 |  | $ | 14,927 |  | $ | 80,157 |  |  | $ | 69,126 |  | $ | 15,925 |  | $ | 85,051 |  | $ | 17,513 |  | $ | 102,564 |
Contract assets |  | 3,930 |  | — |  | 3,930 |  | 4,603 |  | 8,533 |  |  | 3,497 |  | — |  | 3,497 |  | 3,779 |  | 7,276 |
Other current assets |  | 46,014 |  | — |  | 46,014 |  | 7,029 |  | 53,043 |  |  | 54,116 |  | — |  | 54,116 |  | 8,112 |  | 62,228 |
Current assets held for sale |  | $ | 99,249 |  | $ | 15,925 |  | $ | 115,174 |  | $ | 26,559 |  | $ | 141,733 |  |  | $ | 126,739 |  | $ | 15,925 |  | $ | 142,664 |  | $ | 29,404 |  | $ | 172,068 |
Property, plant and equipment, net |  | $ | 132,315 |  | $ | — |  | $ | 132,315 |  | $ | 59,683 |  | $ | 191,998 |  |  | $ | 232,792 |  | $ | — |  | $ | 232,792 |  | $ | 106,762 |  | $ | 339,554 |
Goodwill |  | 37 |  | — |  | 37 |  | 7,311 |  | 7,348 |  |  | 12,338 |  | — |  | 12,338 |  | 9,295 |  | 21,633 |
Investments |  | — |  | — |  | — |  | 6,118 |  | 6,118 |  |  | — |  | — |  | — |  | 7,293 |  | 7,293 |
Other assets |  | 5,135 |  | — |  | 5,135 |  | 14,307 |  | 19,442 |  |  | 5,868 |  | — |  | 5,868 |  | 12,654 |  | 18,522 |
Noncurrent assets held for sale(1) |  | $ | 137,487 |  | $ | — |  | $ | 137,487 |  | $ | 87,419 |  | $ | 224,906 |  |  | $ | 250,998 |  | $ | — |  | $ | 250,998 |  | $ | 136,004 |  | $ | 387,002 |
Total assets held for sale |  | $ | 236,736 |  | $ | 15,925 |  | $ | 252,661 |  | $ | 113,978 |  | $ | 366,639 |  |  | $ | 377,737 |  | $ | 15,925 |  | $ | 393,662 |  | $ | 165,408 |  | $ | 559,070 |
Accounts payable |  | $ | 14,438 |  | $ | 8 |  | $ | 14,446 |  | $ | 7,384 |  | $ | 21,830 |  |  | $ | 24,692 |  | $ | — |  | $ | 24,692 |  | $ | 6,702 |  | $ | 31,394 |
Contract liabilities |  | 2,462 |  | — |  | 2,462 |  | 55 |  | 2,517 |  |  | 4,466 |  | — |  | 4,466 |  | 25 |  | 4,491 |
Accrued salaries, wages and benefits |  | 8,177 |  | — |  | 8,177 |  | 118 |  | 8,295 |  |  | 8,913 |  | — |  | 8,913 |  | 919 |  | 9,832 |
Other accrued liabilities |  | 7,604 |  | 461 |  | 8,065 |  | 10,288 |  | 18,353 |  |  | 9,451 |  | — |  | 9,451 |  | 11,562 |  | 21,013 |
Current liabilities held for sale |  | $ | 32,681 |  | $ | 469 |  | $ | 33,150 |  | $ | 17,845 |  | $ | 50,995 |  |  | $ | 47,522 |  | $ | — |  | $ | 47,522 |  | $ | 19,208 |  | $ | 66,730 |
Noncurrent liabilities held for sale(1) |  | $ | 3,638 |  | $ | — |  | $ | 3,638 |  | $ | 10,706 |  | $ | 14,344 |  |  | $ | 4,272 |  | $ | — |  | $ | 4,272 |  | $ | 11,320 |  | $ | 15,592 |
Total liabilities held for sale |  | $ | 36,319 |  | $ | 469 |  | $ | 36,788 |  | $ | 28,551 |  | $ | 65,339 |  |  | $ | 51,794 |  | $ | — |  | $ | 51,794 |  | $ | 30,528 |  | $ | 82,322 |
(1) Noncurrent assets and liabilities held for sale were classified as current on the Condensed Consolidated Balance Sheet as we expect to complete the sale of AMECO business within one year.

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