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Note 8. Discontinued Operations (Tables)
6 Months Ended
Dec. 31, 2014
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.
The following tables summarize the results of discontinued operations of BHH for the three months and six months periods ended December 31, 2014 and 2013 (in thousands):
 
 
 
 
For the Three Months Ended December 31,
2014
 
2013
Revenue, net
$

 
$

Cost of goods sold

 

Marketing, general and administrative

 
25

Research & development

 

Total Costs and expenses

 
25

Loss from discontinued operations

 
(25
)
Other income
3

 

Net income (loss)
$
3

 
$
(25
)
 
 
 
 
 
 
 
 
For the Six-months ended December 31,
2014
 
2013

Revenue, net
$

 
$

Cost of goods sold

 

Marketing, general and administrative
19

 
50

Research & development

 

Total Costs and expenses
19

 
50

Other income and expenses:
 
 
 
Other income
3

 

Net loss
$
(16
)
 
$
(50
)
Assets and liabilities of discontinued operations of BHH included in the condensed consolidated balance sheets are summarized as follows at December 31, 2014 and June 30, 2014 (in thousands):
 
December 31,
 
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
609

 
593

Total liabilities
609

 
593

Net liabilities of discontinued operations
$
(609
)
 
$
(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 ECD for the three month and six month periods ended December 31, 2014 and 2013 (in thousands):
 
 
 
 
For the three months ended December 31,
2014
 
2013
Revenue, net
$

 
$

Cost of goods sold

 

Marketing, general and administrative

 
1

Research & development

 

Total costs and expenses

 
1

Net (loss) from discontinued operations
$

 
$
(1
)

 
 
For the six months ended December 31,

2014
 
2013
Revenue, net
$

 
$

Cost of goods sold

 

Marketing, general and administrative

 
2

Research & development

 

Total costs and expenses

 
2

Net (loss) from discontinued operations
$

 
$
(2
)