v3.10.0.1
DISCONTINUED OPERATIONS - Balance Sheets Information (Details) - USD ($)
$ in Thousands |
|
|
|
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
|
|
|
OTHER ASSETS |
$ 2,916
|
$ 2,960
|
|
Total Assets Held for Sale |
3,240
|
374,013
|
$ 364,911
|
OTHER LIABILITIES |
$ 2,647
|
3,037
|
|
Plastics [Member] | Discontinued Operations, Held-for-sale [Member] |
|
|
|
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
|
|
|
Accounts receivable, net |
|
51,768
|
|
Inventories, net |
|
45,742
|
|
Prepaid and other current assets |
|
11,000
|
|
PROPERTY, PLANT AND EQUIPMENT, net |
|
185,940
|
|
GOODWILL |
|
57,087
|
|
INTANGIBLE ASSETS, net |
|
12,298
|
|
OTHER ASSETS |
|
6,889
|
|
Total Assets Held for Sale |
|
370,724
|
|
Notes payable and current portion of long-term debt |
|
11,163
|
|
Accounts payable |
|
36,619
|
|
Accrued liabilities |
|
14,553
|
|
LONG-TERM DEBT, net |
|
10,549
|
|
OTHER LIABILITIES |
|
11,566
|
|
Total Liabilities Held for Sale |
|
$ 84,450
|
|
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