Note 8. Discontinued Operations

3 Months Ended

Sep. 30, 2014

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Discontinued Operations

. Discontinued Operations

BH Holdings, S.A.S ("BHH")

On January 12, 2012 BHH initiated the filing of an insolvency declaration with the Tribunal de Commerce de Rennes, France ("Commercial Court").  The Commercial Court on January 18, 2012 opened the liquidation proceedings with continuation of BHH's activity for 3 months and named an administrator to manage BHH. Since Drew no longer had a controlling financial interest in BHH it was deconsolidated in the December 31, 2011 quarterly condensed consolidated financial statements and prior period amounts were presented as discontinued operations.

Assets and liabilities of discontinued operations of BHH included in the condensed consolidated balance sheets are summarized as follows at September 30, 2014 and June 30, 2014 (in thousands):

	September 30,			June 30,
	2014			2014
Assets
Cash	$	—		$	—
Accounts receivable	—			—
Inventory	—			—
Other current assets	—			—
Fixed assets	—			—
Covenant not to compete and customer list, net	—			—
Other assets	—			—
Total assets	—			—
Liabilities
Accrued lease termination costs	612			593
Total liabilities	612			593
Net liabilities of discontinued operations	$	(612	)	$	(593	)

The following tables summarize the results of discontinued operations of BHH for the three months ended September 30, 2014 and 2013 (in thousands):

For the three-month period ended September 30,	2014			2013
Revenue, net	$	—		$	—
Cost of goods sold	—			—
Marketing, general and administrative	19			26
Research & development	—			—
Total costs and expenses	19			26
Net (loss) from discontinued operations	$	(19	)	$	(26	)

BH Holdings, S.A.S [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Schedule of Discontinued Operations

BH Holdings, S.A.S ("BHH")

On January 12, 2012 BHH initiated the filing of an insolvency declaration with the Tribunal de Commerce de Rennes, France ("Commercial Court").  The Commercial Court on January 18, 2012 opened the liquidation proceedings with continuation of BHH's activity for 3 months and named an administrator to manage BHH. Since Drew no longer had a controlling financial interest in BHH it was deconsolidated in the December 31, 2011 quarterly condensed consolidated financial statements and prior period amounts were presented as discontinued operations.

Assets and liabilities of discontinued operations of BHH included in the condensed consolidated balance sheets are summarized as follows at September 30, 2014 and June 30, 2014 (in thousands):

	September 30,			June 30,
	2014			2014
Assets
Cash	$	—		$	—
Accounts receivable	—			—
Inventory	—			—
Other current assets	—			—
Fixed assets	—			—
Covenant not to compete and customer list, net	—			—
Other assets	—			—
Total assets	—			—
Liabilities
Accrued lease termination costs	612			593
Total liabilities	612			593
Net liabilities of discontinued operations	$	(612	)	$	(593	)

ECD [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Schedule of Discontinued Operations

The following tables summarize the results of discontinued operations of BHH for the three months ended September 30, 2014 and 2013 (in thousands):

For the three-month period ended September 30,	2014			2013
Revenue, net	$	—		$	—
Cost of goods sold	—			—
Marketing, general and administrative	19			26
Research & development	—			—
Total costs and expenses	19			26
Net (loss) from discontinued operations	$	(19	)	$	(26	)