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Note 16 - Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 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 September 30,

 

 

Nine Months Ended September 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

(Loss)/income from discontinued operations, pre-tax

 

$

(99

)

 

$

126

 

 

$

(855

)

 

$

(1,946

)

Income tax benefit/(expense)

 

 

13

 

 

 

(106

)

 

 

145

 

 

 

622

 

(Loss)/income from discontinued operations, net of tax

 

$

(86

)

 

$

20

 

 

$

(710

)

 

$

(1,324

)