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Discontinued Operations (Tables) | 3 Months Ended
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Mar. 31, 2019
Discontinued Operations and Disposal Groups [Abstract] |
Summary of operating results and balance sheet data for discontinued operations | The following table summarizes the statements of operations data for discontinued operations (in thousands):
| Three Months Ended March 31,
| 2019 |  | 2018
Other income, net | $ | (1,432 | ) |  | $ | — |
Income from discontinued operations before income taxes | 1,432 |  |  | — |
Provision for income taxes | 1,705 |  |  | — |
Loss from discontinued operations, net of tax | $ | (273 | ) |  | $ | — |
The following table summarizes the balance sheet data for discontinued operations (in thousands):
| March 31, 2019 |  | December 31, 2018
Other current assets | $ | — |  |  | $ | 300 |
Other assets | 8,467 |  |  | 7,063 |
Total assets associated with discontinued operations | $ | 8,467 |  |  | $ | 7,363 |
Accrued liabilities | $ | 269 |  |  | $ | 297 |
Deferred income taxes | 8,467 |  |  | 7,063 |
Total liabilities associated with discontinued operations | $ | 8,736 |  |  | $ | 7,360 |

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