XML 77 R60.htm IDEA: XBRL DOCUMENT v3.19.1
Discontinued Operations - Assets and Liabilities held for sale (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Carrying amounts of major classes of assets    
Cash   $ 541
Accounts receivable, net   2,854
Inventories   4,505
Other receivables and other assets   504
Current assets held for sale $ 0 8,404
Property, plant and equipment   397
Amortizable intangible assets   5,930
Allocation of goodwill   3,633
Long term assets held for sale 0 9,960
Total assets of the disposal group classified as held for sale in the consolidated balance sheet   18,364
Carrying amounts of major classes of liabilities    
Accounts payable and accrued expenses   1,736
Other current liabilities   121
Current liabilities held for sale 0 1,857
Deferred income tax liabilities   1,311
Long term liabilities held for sale $ 0 1,311
Total liabilities of the disposal group classified as held for sale in the consolidated balance sheet   $ 3,168