Assets and Liabilities Held for Sale - Reconciliation of Major Classes of Assets and Liabilities Classified as Held for Sale (Detail) - Disposal Group, Held-for-sale, Not Discontinued Operations [Member] $ in Thousands |
Mar. 31, 2019
USD ($)
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Major classes of assets included as held for sale | |
Cash | $ 552 |
Trade accounts receivable, net of allowances | 1,921 |
Unbilled revenue | 302 |
Inventories | 1,809 |
Prepaid expenses and other current assets | 130 |
Income taxes receivable | 10 |
Deferred tax asset | 126 |
Total major classes of assets included as held for sale | 4,850 |
Major classes of liabilities included as held for sale | |
Accounts payable | 520 |
Accrued compensation | 326 |
Accrued expenses and other current liabilities | 746 |
Customer deposits | 1,933 |
Total major classes of liabilities included as held for sale | $ 3,525 |
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- Definition Amount classified as accrued compensation attributable to disposal group held for sale or disposed of. No definition available.
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- Definition Disposal group including discontinued operation contract with customer asset net current. No definition available.
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- Definition Amount classified as income taxes receivable attributable to disposal group held for sale or disposed of. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as deferred revenue attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as deferred tax assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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