Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.4.0.3
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2016
Discontinued Operations [Abstract]  
Summarized Discontinued Operations of Income Statement



 

 

 

 

 

 



 

Three Months Ended



 

March 31, 2016

 

March 31, 2015



 

 

 

 

 

 

Sales

 

$

 -

 

$

8,382 

Cost of goods sold

 

 

 -

 

 

(4,207)

Selling, general and administrative

 

 

 -

 

 

(4,072)

Transaction costs

 

 

 -

 

 

(135)

Interest expense, net

 

 

 -

 

 

(16)

Other, net

 

 

 -

 

 

226 



 

 

 

 

 

 

Income from operations of discontinued operations

 

 

 -

 

 

178 

Gain on sale of discontinued operations

 

 

 -

 

 

 -



 

 

 

 

 

 

Income before taxes

 

 

 -

 

 

178 

Income tax expense

 

 

 -

 

 

108 

Income from discontinued operations, net of tax

 

$

 -

 

$

70 



 

 

 

 

 

 



Summarized Discontinued Operations of Cash Flows



 

 

 

 

 

 



 

Three Months Ended



 

March 31, 2016

 

March 31, 2015



 

 

 

 

 

 

Depreciation of property and equipment

 

 

 -

 

 

142 

Amortization of intangible assets

 

 

 -

 

 

324 

Stock-based compensation

 

 

 -

 

 

92 

Purchase of property and equipment

 

 

 -

 

 

(217)