Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Tables)

v3.8.0.1
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2017
Discontinued Operations [Abstract]  
Summarized Discontinued Operations of Income Statement



 

 

 

 

 

 

 

 

 



 

Year Ended December 31,



 

2017

 

2016

 

2015



 

 

 

 

 

 

 

 

 

Sales

 

$

 -

 

$

 -

 

$

26,179 

Cost of goods sold

 

 

 -

 

 

 -

 

 

(13,124)

Selling, general and administrative

 

 

 -

 

 

 -

 

 

(11,081)

Interest expense, net

 

 

 -

 

 

 -

 

 

(66)

Other, net

 

 

 -

 

 

 -

 

 

281 



 

 

 

 

 

 

 

 

 

Income from operations of discontinued operations

 

 

 -

 

 

 -

 

 

2,189 

Gain on sale of discontinued operations

 

 

 -

 

 

 -

 

 

8,436 



 

 

 

 

 

 

 

 

 

Income before taxes

 

 

 -

 

 

 -

 

 

10,625 

Income tax expense

 

 

 -

 

 

 -

 

 

61 

Income from discontinued operations, net of tax

 

$

 -

 

$

 -

 

$

10,564 



 

 

 

 

 

 

 

 

 



Summarized Discontinued Operations of Cash Flows



 

 

 

 

 

 

 

 

 



 

Year Ended December 31,



 

2017

 

2016

 

2015



 

 

 

 

 

 

 

 

 

Depreciation of property and equipment

 

 

 -

 

 

 -

 

 

423 

Amortization of intangible assets

 

 

 -

 

 

 -

 

 

866 

Stock-based compensation

 

 

 -

 

 

 -

 

 

(645)

Purchase of property and equipment

 

 

 -

 

 

 -

 

 

(671)