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v3.19.3.a.u2

Acquisitions and Divestitures - Summary of Assets and Liabilities of Disposal Group Classified as Held for Sale (Detail) $ in Thousands | Dec. 31, 2018 USD ($)
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Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |
Total assets for sale | $ 69,699
Total liabilities for sale | 13,062
CSZ-IC and GPT |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |
Accounts receivable, less allowance of $96 | 10,868
Inventory, net | 13,925
Prepaid expenses and other assets | 263
Property and equipment, net | 29,459
Goodwill | 6,844
Other intangible assets, net | 6,326
Deferred income tax assets | 4,204
Impairment loss | (2,190)
Total assets for sale | 69,699
Accounts payable | 2,614
Accrued liabilities | 10,448
Total liabilities for sale | $ 13,062

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