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Assets and Liabilities Held for Sale (Tables)

12 Months Ended

Dec. 31, 2015

Discontinued Operations and Disposal Groups [Abstract]

Summary of Balances of Assets and Liabilities Held for Sale



	2015
Assets:
Accounts Receivable	$	1,715
Inventories	4,679
Prepaid Expenses	239
Property, Plant and Equipment, net	193
Total Assets Held for Sale	$	6,826

Liabilities:
Employee Compensation and Benefits	$	338
Other Current Liabilities	116
Total Liabilities Held for Sale	$	454

- 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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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+ Details