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Discontinued Operation and Assets and Liabilities Related to Discontinued Operation (Tables)
6 Months Ended
Jun. 30, 2023
Discontinued Operation and Assets and Liabilities Related to Discontinued Operation  
Summary of the results of operations classified as a discontinued operation, net of tax and carrying amounts of major classes of assets and liabilities, which are included in assets and liabilities related to discontinued operation

Three Months Ended

Three Months Ended

    

June 30, 2023

    

June 30, 2022

 

($000’s omitted)

Net Sales

$

1,345

$

2,482

Operating costs

 

(2,115)

 

(2,503)

Loss from discontinued operation

 

(770)

 

(21)

Loss from discontinued operation - impairment and divestiture costs

 

(2,227)

 

Loss on sale of assets

 

(3,223)

 

Loss from discontinued operation before income taxes

 

(6,220)

 

(21)

Income tax benefit

 

 

Loss from discontinued operation, net of tax

$

(6,220)

$

(21)

Six Months Ended

    

Six Months Ended

    

June 30, 2023

    

June 30, 2022

 

($000’s omitted)

Net Sales

$

3,087

$

4,482

Operating costs

 

(4,577)

 

(4,626)

Loss from discontinued operation

 

(1,490)

 

(144)

Loss from discontinued operation - impairment and divestiture costs

 

(2,227)

 

Loss on sale of assets

 

(3,223)

 

Loss from discontinued operation before income taxes

 

(6,940)

 

(144)

Income tax benefit

 

 

Loss from discontinued operation, net of tax

$

(6,940)

$

(144)

    

June 30, 2023

    

Dec 31, 2022

 

($000’s omitted)

Accounts receivable, net

$

625

$

1,016

Prepaid assets

 

100

 

313

Inventories, net

 

1,598

 

4,766

Machinery and equipment, net

 

255

 

567

Patents and trademark, net

 

46

 

140

Building and improvements, net

 

1,550

 

2,726

Assets related to discontinued operation

$

4,174

$

9,528

Accounts payable

$

1,420

$

1,272

Accrued employee compensation and benefit costs

 

86

 

124

Other accrued liabilities

 

1,258

 

349

Liabilities related to discontinued operation

$

2,764

$

1,745