Annual report pursuant to Section 13 and 15(d)

ASSETS HELD FOR SALE (Tables)

v3.8.0.1
ASSETS HELD FOR SALE (Tables)
 12 Months Ended
Dec. 31, 2017
Disposal Group, Not Discontinued Operation, Disposal Disclosures [Abstract]  
Significant Assets Included in Assets Held for Sale
A summary of the significant assets included in assets held for sale as of December 31, 2017, at our South Texas Properties and our Prospect Shipyard is as follows (in thousands):
Assets
South Yard
 
North Yard
 
Prospect Shipyard
 
Consolidated
 
Land
$
3,335

 
$
2,157

 
$
—

 
$
5,492

 
Buildings and improvements
84,282

 
39,548

 
—

 
123,830

 
Machinery and equipment
—

 
69,818

 
2,201

 
72,019

 
Less: accumulated depreciation
(40,838
)
 
(55,629
)
 
(298
)
 
(96,765
)
 
Total assets held for sale
$
46,779

 
$
55,894

 
$
1,903

 
$
104,576