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Assets Held For Sale (Tables)

9 Months Ended

Sep. 30, 2018

Discontinued Operations and Disposal Groups [Abstract]

Components of Assets Held For Sale [Table Text Block]

The assets held for sale, recorded in "Prepaid expenses and other" on our Consolidated Balance Sheets, include the following:



	September 30, 2018
	(thousands)
Assets held for sale
Inventories	$	9,547
Property and equipment	5,500
Total assets held for sale	$	15,047

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details