Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2016

Schedule Of Disposal Groups Including Discontinued Operations Nonrecurring Fair Value Measurement

		Fair value as of measurement date		Quoted prices in active markets for identical assets (Level 1)		Significant other observable inputs (Level 2)		Significant unobservable inputs (Level 3)		Impairment Charge
Accounts Receivable	$	123	$	-	$	-	$	175	$	52
Inventory		-		-		-		726		726
Other Assets		-		-		-		18		18

Security And Certain Microphone And Receiver Operations [Member]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet

The Company recorded a loss on the sale of $120. The net loss was computed as follows:

Accounts receivable, net	$	384
Inventory, net		128
Property, plant and equipment, net		127
Other assets		1
Accounts payable		(69)
Net assets sold	$	571
Cash proceeds received from Sierra Peaks		500
Net assets sold		(571)
Transaction costs		(49)
Loss on sale of discontinued operations, net of income taxes	$	(120)

The following table shows the results of microphone and receiver discontinued operations:

		Year Ended
		December 31,		December 31,		December 31,
		2016		2015		2014
Sales, net	$	-	$	-	$	207
Operating costs and expenses		-		-		(357)
Loss on impairment		-		-		-
Operating loss		-		-		(150)
Other income, net		-		-		-
Net loss from discontinued operations	$	-	$	-	$	(150)

Cardiac Diagnostic Monitoring Business [Member]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet

The following table shows the cardiac diagnostic monitoring business balance sheets as of December 31, 2016 and 2015:

		December 31,		December 31,
		2016		2015
Accounts receivable, net	$	123	$	243
Inventory		-		837
Other current assets		-		6
Current assets of discontinued operations	$	123	$	1,086
Other assets		-		33
Other assets of discontinued operations	$	-	$	33
Accounts payable		22		22
Accrued compensation and other liabilities		101		94
Current liabilities of discontinued operations	$	123	$	116

The following table shows the results of the cardiac diagnostic monitoring discontinued operations:

		Year Ended
		December 31,		December 31,		December 31,
		2016		2015		2014
Sales, net	$	1,161	$	1,212	$	1,209
Operating costs and expenses		(2,135)		(2,177)		(2,080)
Loss on impairment		(796)		-		-
Net loss from discontinued operations		(1,770)		(965)		(871)