Assets and Liabilities Held for Sale (Tables)

9 Months Ended

Sep. 30, 2015

Discontinued Operations and Disposal Groups [Abstract]

Summary of Balances of Assets and Liabilities Held for Sale

The assets and liabilities of Green Machines held for sale are comprised of the following at September 30, 2015 (in thousands):



	September 30, 2015
Assets:
Accounts Receivable	$	3,210
Inventories	4,278
Prepaid Expenses	81
Property, Plant and Equipment, net	178
Total Assets Held for Sale	$	7,747

Liabilities:
Accounts Payable	950
Other Current Liabilities	302
Total Liabilities Held for Sale	$	1,252

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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