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Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Summary of operating results and balance sheet data for discontinued operations

The following table summarizes the balance sheet data for discontinued operations (in thousands):

 
December 31, 2018
 
December 31, 2017
 
Exterran Corporation
 
Exterran Corporation
 
Contract Water Treatment Business
 
Total
Other current assets
$
300

 
$
300

 
$
—

 
$
300

Total current assets associated with discontinued operations
300

 
300

 
—

 
300

Other long-term assets
7,063

 
6,421

 
—

 
6,421

Deferred income taxes (1)(2)
—

 
—

 
6,842

 
6,842

Total assets associated with discontinued operations
$
7,363

 
$
6,721

 
$
6,842

 
$
13,563

 
 
 
 
 
 
 
 
Other current liabilities
$
297

 
$
297

 
$
—

 
$
297

Total current liabilities associated with discontinued operations
297

 
297

 
—

 
297

Deferred income taxes
7,063

 
6,421

 
—

 
6,421

Total liabilities associated with discontinued operations
$
7,360

 
$
6,718

 
$
—

 
$
6,718

——————
(1) 
Reduced by $1.2 million for current period tax amortization and $5.6 million for a valuation allowance recorded as a result of the Merger, whereby we assessed the available positive and negative evidence and concluded, based on the weight of the evidence, that a valuation allowance was required on our resulting net deferred tax asset position, with an offsetting increase to additional paid-in capital in our consolidated balance sheet as of December 31, 2018. See Note 20 (“Equity”) for further details of the Merger.
(2) 
During the year ended December 31, 2017 the Contract Water Treatment Business deferred tax asset was reduced by $4.6 million as a result of remeasurement due to the change in corporate tax rate from 35% to 21% enacted in the TCJA (see Note 17 (“Income Taxes”) to our Financial Statements). GAAP requires the income tax effects of changes in tax laws or rates to be reported in continuing operations and as a result, the $4.6 million adjustment is included in continuing operations in Provision for (benefit from) income taxes in our Consolidated Statement of Operations.