Discontinued Operations (Tables)

9 Months Ended

Sep. 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
	September 30, 2018			September 30, 2017
Service revenue	$	167		$	265
Sales revenue	2,058			3,095
Total revenue	2,225			3,360
Cost of services, exclusive of depreciation expense shown below	87			91
Cost of product sales, exclusive of depreciation expense shown below	1,944			2,438
Depreciation and Amortization	14			98
Other Expense	(1		)	(74		)
Operating Income	181			807
Income tax expense (benefit)	(27		)	121
Income (loss) from discontinued operations, net of income taxes	$	208		$	686
	Nine Months Ended
	September 30, 2018			September 30, 2017
Service revenue	$	1,069		$	898
Sales revenue	3,768			9,351
Total revenue	4,837			10,249
Cost of services, exclusive of depreciation expense shown below	961			482
Cost of product sales, exclusive of depreciation expense shown below	4,124			7,082
Depreciation and Amortization	115			334
Other Expense (income)	22			(148		)
Operating Income (loss)	(385		)	2,499
Income tax expense	81			368
Income (loss) from discontinued operations, net of income taxes	$	(466	)	$	2,131
	September 30, 2018			December 31, 2017
Current assets	$	3,262		$	2,549
Non-current assets	1,847			1,048
Total assets	$	5,109		$	3,597
Current liabilities	$	740		$	221
Non-current liabilities	77			75
Total liabilities	$	817		$	296