Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.5.0.2
Discontinued Operations (Tables)
 6 Months Ended
Jun. 30, 2016
Discontinued Operations [Abstract]  
Summarized Discontinued Operations of Income Statement



 

 

 

 

 

 

 

 

 

 

 

 



 

Three Months Ended

 

Six Months Ended



 

June 30, 2016

 

June 30, 2015

 

June 30, 2016

 

June 30, 2015



 

 

 

 

 

 

 

 

 

 

 

 

Sales

 

$

 -

 

$

 5,026 

 

$

 -

 

$

 13,408 

Cost of goods sold

 

 

 -

 

 

 (2,682)

 

 

 -

 

 

 (6,889)

Selling, general and administrative

 

 

 -

 

 

 (3,987)

 

 

 -

 

 

 (8,059)

Transaction costs

 

 

 -

 

 

 (446)

 

 

 -

 

 

 (581)

Interest expense, net

 

 

 -

 

 

 (13)

 

 

 -

 

 

 (29)

Other, net

 

 

 -

 

 

 (35)

 

 

 -

 

 

 191 



 

 

 

 

 

 

 

 

 

 

 

 

Loss from operations of discontinued operations

 

 

 -

 

 

 (2,137)

 

 

 -

 

 

 (1,959)

Gain on sale of discontinued operations

 

 

 -

 

 

 -

 

 

 -

 

 

 -



 

 

 

 

 

 

 

 

 

 

 

 

Loss before taxes

 

 

 -

 

 

 (2,137)

 

 

 -

 

 

 (1,959)

Income tax benefit

 

 

 -

 

 

 (530)

 

 

 -

 

 

 (422)

Loss from discontinued operations, net of tax

 

$

 -

 

$

 (1,607)

 

$

 -

 

$

 (1,537)



 

 

 

 

 

 

 

 

 

 

 

 



Summarized Discontinued Operations of Cash Flows



 

 

 

 

 

 



 

Six Months Ended



 

June 30, 2016

 

June 30, 2015



 

 

 

 

 

 

Depreciation of property and equipment

 

 

 -

 

 

 277 

Amortization of intangible assets

 

 

 -

 

 

 643 

Stock-based compensation

 

 

 -

 

 

 136 

Purchase of property and equipment

 

 

 -

 

 

 (324)