ASSETS HELD FOR SALE (Tables)

6 Months Ended

Jun. 30, 2017

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disclosure of Long Lived Assets Held-for-sale [Table Text Block]

The following assets and related liabilities are classified as held for sale on our June 30, 2017 condensed consolidated balance sheet (in thousands):

Current assets:
Cash and cash equivalents	$	616
Accounts receivable	1,401
Inventories	113
Other current assets	35
Total current assets	2,165
Property and equipment, net	535
Total assets	$	2,700
Current liabilities:
Accounts payable	$	322
Total current liabilities	322
Net Assets	$	2,378