Divestiture and Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2015

Divestiture and Discontinued Operations [Abstract]

Summarized financial information of discontinued operations

Summarized financial information for the Company’s discontinued operations is as follows (in thousands):

	December 31, 2015		December 31, 2014
Assets
Cash	$	-	$	300
Accounts receivable - net		-		1,771
Other current assets		-		574
Property, plant and equipment - net		-		986
Goodwill		-		6,116
Intangible assets - net		-		12,372
Assets of discontinued operation	$	-	$	22,119
Liabilities
Accounts Payable	$	-	$	417
Accrued salaries and benefits		441		703
Accrued expenses		-		87
Customer Deposits		-		1,103
Deferred service revenue		-		2,307
Liabilities of discontinued operation	$	441	$	4,617

Summarized financial information for the Company’s discontinued operations is as follows (in thousands):

	December 31,
	2015			2014
Total revenues	$	14,545		$	15,746
Loss from discontinued operations before income taxes	$	(5,702	)	$	(5,816	)
Loss on disposition		(2,408	)		-
Benefit from income taxes		3,198			2,094
Loss from discontinued operations, net of taxes	$	(4,912	)	$	(3,722	)