DISCONTINUED OPERATIONS

12 Months Ended

Dec. 31, 2016

Discontinued Operations and Disposal Groups [Abstract]

DISCONTINUED OPERATIONS

DISCONTINUED OPERATIONS

On October 1, 2014 DMC completed the sale of its AMK business. The net proceeds were $6,830, after final purchase price adjustments, and the purchase was financed through $4,330 in cash consideration and the issuance of a $2,50090-day secured promissory note to the Company which was paid in full by December 31, 2014. The excess of the selling price over the carrying value of $1,476 was recorded in our Statement of Operations in the fourth quarter of 2014. The operating results of AMK have been classified as discontinued operations in all periods presented.    

Operating results of the discontinued operations (formerly included in the DynaEnergetics segment) for the years ended December 31, 2016, 2015 and 2014 are summarized as follows:

	2016		2015		2014
Net sales	$	—	$	—	$	4,540
Income (loss) from operations	$	—	$	—	$	(76	)
Tax provision	—		—		1
Income (loss) from operations, net of tax	$	—	$	—	$	(77	)
Gain on sale of discontinued operations	$	—	$	—	$	1,476
Tax provision	—		—		758
Gain on sale of discontinued operations, net of tax	$	—	$	—	$	718