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Schedule of Assets and Liabilities Classified as Held for Sale (Detail) $ in Thousands | Dec. 31, 2017 USD ($)
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Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |
TOTAL CURRENT ASSETS HELD FOR SALE | $ 159,616
TOTAL NON-CURRENT ASSETS HELD FOR SALE | 44,016
TOTAL CURRENT LIABILITIES HELD FOR SALE | 107,185
Non-current liabilities held for sale | 4,328
Discontinued Operations, Held-For-Sale [Member] |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |
Accounts receivable | 159,314
Accounts receivable other | 19
Prepaid expenses and other current assets | 283
TOTAL CURRENT ASSETS HELD FOR SALE | 159,616
Restricted investments | 4,038
Property and equipment | 937
Other intangibles, net | 9,601
Goodwill, net | 29,389
Other assets | 51
TOTAL NON-CURRENT ASSETS HELD FOR SALE | 44,016
Total Mode LLC assets | 203,632
Accounts payable | 99,067
Accrued payroll | 2,320
Accrued other | 5,798
TOTAL CURRENT LIABILITIES HELD FOR SALE | 107,185
Non-current liabilities held for sale | 4,328
Total Mode LLC liabilities | $ 111,513

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