XML 55 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 13 - Reconciliation of the Pre-tax Loss on Discontinued Operations to the Net Loss on Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Pre-tax (loss)/income from discontinued operations $ (487) $ 327 $ (891) $ (250)
Income tax benefit/(expense) 171 (114) 312 88
(Loss)/income from discontinued operations, net of tax $ (316) $ 213 $ (579) $ (162)