Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Tables)

v3.7.0.1
Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2016
Discontinued Operations [Abstract]  
Summarized Discontinued Operations of Income Statement



 

 

 

 

 

 

 

 

 



 

Year Ended December 31,



 

2016

 

2015

 

2014



 

 

 

 

 

 

 

 

 

Sales

 

$

 -

 

$

 26,179 

 

$

 55,521 

Cost of goods sold

 

 

 -

 

 

 (13,124)

 

 

 (29,247)

Selling, general and administrative

 

 

 -

 

 

 (11,081)

 

 

 (21,293)

Interest expense, net

 

 

 -

 

 

 (66)

 

 

 (757)

Other, net

 

 

 -

 

 

 281 

 

 

 608 



 

 

 

 

 

 

 

 

 

Income (loss) from operations of discontinued operations

 

 

 -

 

 

 2,189 

 

 

 4,832 

Gain on sale of discontinued operations

 

 

 -

 

 

 8,436 

 

 

 39,491 



 

 

 

 

 

 

 

 

 

Income (loss) before taxes

 

 

 -

 

 

 10,625 

 

 

 44,323 

Income tax expense (benefit)

 

 

 -

 

 

 61 

 

 

 20,698 

Income (loss) from discontinued operations, net of tax

 

$

 -

 

$

 10,564 

 

$

 23,625 



 

 

 

 

 

 

 

 

 



Summarized Discontinued Operations of Cash Flows



 

 

 

 

 

 

 

 

 



 

Year Ended December 31,



 

2016

 

2015

 

2014



 

 

 

 

 

 

 

 

 

Depreciation of property and equipment

 

 

 -

 

 

 423 

 

 

 571 

Amortization of intangible assets

 

 

 -

 

 

 866 

 

 

 1,792 

Stock-based compensation

 

 

 -

 

 

 (645)

 

 

 418 

Purchase of property and equipment

 

 

 -

 

 

 (671)

 

 

 (1,095)