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Discontinued Operation (Tables)
 12 Months Ended
Dec. 31, 2018
Discontinued Operation  
Schedule of assets, liabilities and operations of discontinued operations

 

 

 

 

 

    

December 31, 2017

 

 

    

 

Assets:

 

 

 

Accounts receivable

 

$

5,006

Inventories

 

 

2,438

Other assets

 

 

506

Plant, equipment and leasehold improvements

 

 

4,864

Intangible assets

 

 

1,379

Goodwill

 

 

6,458

Total assets of discontinued operation

 

 

20,651

 

 

 

 

Liabilities:

 

 

 

Accounts payable

 

 

3,307

Other current liabilities

 

 

1,866

Other long-term liabilities

 

 

496

Total liabilities of discontinued operation

 

$

5,669

 

The major line items constituting the (loss) income of the discontinued operation for the year ended December 31, 2018 and 2017 were as follows:

 

 

 

 

 

 

 

 

 

 

For the year ended

 

 

December 31, 

 

 

2018

 

2017

Total net sales

 

$

10,741

 

$

31,119

Total cost of sales

 

 

10,222

 

 

24,331

Selling, general and administrative

 

 

4,336

 

 

5,591

Impairments

 

 

7,615

 

 

 —

Other expense (income), net

 

 

4,006

 

 

(43)

Pretax (loss) income from discontinued operation

 

 

(15,438)

 

 

1,240

  Pretax loss on sale of discontinued operation

 

 

(7,248)

 

 

 —

Total pretax (loss) income on discontinued operation

 

 

(22,686)

 

 

1,240

Income tax benefit (expense)

 

 

23

 

 

(165)

Net income (loss) from discontinued operation

 

$

(22,663)

 

$

1,075