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Discontinued Operations - Assets and Liabilities of the Disposal Group (Details) - Grass Valley - Discontinued Operations, Held-for-sale $ in Thousands | Dec. 31, 2019 USD ($)
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Assets: |
Cash and cash equivalents | $ 18,405
Receivables, net | 117,386
Inventories, net | 55,002
Other current assets | 35,187
Property, plant and equipment, less accumulated depreciation | 61,233
Operating lease right-of-use assets | 16,902
Goodwill | 26,707
Intangible assets, less accumulated amortization | 143,459
Deferred income taxes | 59,560
Other long-lived assets | 21,652
Impairment of disposal group | (180,358)
Total assets of discontinued operations | 375,135
Liabilities: |
Accounts payable | 52,425
Accrued liabilities | 83,349
Postretirement benefits | 6,224
Deferred income taxes | 2,740
Long-term operating lease liabilities | 20,459
Other long-term liabilities | 5,082
Total liabilities of discontinued operations | $ 170,279

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