Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2018

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

Selected data for this discontinued business consisted of the following (in thousands):

	Three Months Ended
	June 30, 2018			June 30, 2017
Service revenue	$	427		$	299
Sales revenue	1,179			5,392
Total revenue	1,606			5,691
Cost of services, exclusive of depreciation expense shown below	309			63
Cost of product sales, exclusive of depreciation expense shown below	1,361			3,420
Depreciation and Amortization	44			114
Other Expense	14			42
Operating Income (Loss)	(122		)	2,052
Income tax expense (benefit)	206			297
Income (loss) from discontinued operations, net of income taxes	$	(328	)	$	1,755
	Six Months Ended
	June 30, 2018			June 30, 2017
Service revenue	$	902		$	633
Sales revenue	1,710			6,256
Total revenue	2,612			6,889
Cost of services, exclusive of depreciation expense shown below	874			390
Cost of product sales, exclusive of depreciation expense shown below	2,180			4,645
Depreciation and Amortization	102			236
Other Expense (income)	22			(74		)
Operating Income (loss)	(566		)	1,692
Income tax expense (benefit)	108			247
Income (loss) from discontinued operations, net of income taxes	$	(674	)	$	1,445
	June 30, 2018			December 31, 2017
Current assets	$	2,529		$	2,549
Non-current assets	1,861			1,048
Total assets	$	4,390		$	3,597
Current liabilities	$	840		$	221
Non-current liabilities	75			75
Total liabilities	$	915		$	296