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ASSETS HELD FOR SALE | 6 Months Ended
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Jun. 30, 2012
ASSETS HELD FOR SALE |
ASSETS HELD FOR SALE |
3. ASSETS HELD FOR SALE In June 2012, we committed to a plan to sell our subsidiary in the United Kingdom (Exterran (UK) Ltd.) as part of our continued emphasis on simplification and focus on our core business. We expect this sale to be completed within the next twelve months. Our assets and liabilities associated with this subsidiary are now reflected as assets or liabilities held for sale in our condensed consolidated balance sheet as of June 30, 2012. All assets and liabilities have been reported at the lower of their carrying value or their fair value based on current market conditions and expected sales proceeds based on level 3 fair value assumptions related to anticipated cash flows. The results of this subsidiary are included in our fabrication business segment. In conjunction with the planned disposition, we recorded an impairment of long-lived assets that totaled $1.5 million during the three months ended June 30, 2012. The impairment charges are reflected in Long-lived asset impairment in our condensed consolidated statements of operations. The table below summarizes the balance sheet data for assets and liabilities held for sale at June 30, 2012 (in thousands):
|  | June 30, 2012 |
Cash |  | $ | 378 |
Accounts receivable |  | 3,638 |
Inventory |  | 324 |
Costs and estimated earnings in excess of billings on uncompleted contracts |  | 8,881 |
Other current assets |  | 259 |
Total current assets held for sale |  | 13,480 |
Property, plant and equipment, net |  | 294 |
Total assets held for sale |  | $ | 13,774 |
Accounts payable |  | $ | 4,102 |
Accrued liabilities |  | 2,077 |
Billings on uncompleted contracts in excess of costs and estimated earnings |  | 51 |
Total current liabilities held for sale |  | 6,230 |
Deferred income taxes |  | 15 |
Total liabilities held for sale |  | $ | 6,245 |

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- Definition Disclosure of long-lived assets held for sale. It may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale. + References No definition available. + Details
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