XML 39 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 13 - Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2018
Discontinued Operations And Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations

The following table is a reconciliation of the pre-tax loss on discontinued operations to the net loss on discontinued operations, as presented on the income statement:

 

 

 

Three Months Ended March 31,

 

 

 

2018

 

 

2017

 

Loss from discontinued operations

 

$

(237

)

 

$

(1,923

)

Income tax benefit

 

 

46

 

 

 

673

 

Loss from discontinued operations, net of tax

 

$

(191

)

 

$

(1,250

)