Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2016

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

The following table details selected financial information for the discontinued operations in the consolidated statements of comprehensive loss/income.

	Three-Month				Nine-Month
	Periods Ended September 30,				Periods Ended September 30,
(amounts in thousands)	2016		2015		2016		2015
	(Unaudited)		(Unaudited)		(Unaudited)		(Unaudited)
Revenues from gaming products	$	—	$	3,788	$	1,612	$	10,783
Cost of gaming products		81		(2,834)		(2,096)		(8,824)
Selling, general and administrative expenses (1)		(704)		(197)		(2,133)		(585)
Gain/(loss) on disposition of assets		—		—		1,287		(2)
Impairment of assets (2)		—		—		(1,276)		—
Research and development expenses		—		(37)		(105)		(107)
Depreciation and amortization		—		(20)		(37)		(58)
Other income/(expenses)		1		(51)		19		(68)
(Loss)/income from discontinued operations, net of tax	$	(622)	$	649	$	(2,729)	$	1,139

(1) The Company incurred approximately  $487,000 in expenses related to the termination of the gaming products factory lease in September 2016. For the nine-month period ended September 30, 2016, the Company incurred approximately $1.0 million in legal fees related to DPD Limited, formerly known as Dolphin Products Limited.

(2) In the three-month period ended June 30, 2016,  the Company recorded a non-cash impairment charge of approximately $1.3 million associated with the write-down of the remaining gaming operations assets, including certain machinery, leasehold improvements and office equipment, which could not be utilized in its other operations.