XML 21 R33.htm IDEA: XBRL DOCUMENT

Note 15 - Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2014

Discontinued Operations and Disposal Groups [Abstract]

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

Net revenues	$	3,426
Cost of revenues		2,736
Gross profit		690

Selling, general and administrative expenses		562
Depreciation and amortization		1
Operating income		127
Other income		(11	)
Income before provision for income tax expenses		138
Income tax expense		40
Income from discontinued operations	$	98

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References+ Details