Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2015

Discontinued Operations and Disposal Groups [Abstract]

Components of Discontinued Operations

The following table shows the components included in assets and liabilities of discontinued operations within the Consolidated Balance Sheets (in thousands):

	December 31, 2014
	EFLS		CLL		Total
Cash and cash equivalents	$	93	$	4	$	97
Trade accounts receivable	312		145		457
Inventories	—		414		414
Prepaid and other current assets	7		95		102
Current assets of discontinued operations	412		658		1,070
Property and equipment, net	—		23		23
Other assets	—		50		50
Non-current assets of discontinued operations	—		73		73
Total assets of discontinued operations	$	412	$	731	$	1,143
Accounts payable	$	163	$	318	$	481
Accrued liabilities	73		362		435
Billings in excess of costs and estimated earnings on uncompleted contracts	23		—		23
Current liabilities of discontinued operations	259		680		939
Total liabilities of discontinued operations	$	259	$	680	$	939

The following table summarizes the components included in loss from discontinued operations in our Consolidated Statements of Operations for the periods presented (in thousands):

	December 31,
	2015			2014			2013
Net sales	$	1,078		$	6,262		$	16,564
Cost of sales	588			4,690			12,254
Gross Profit	490			1,572			4,310
Operating expenses of discontinued operations	657			3,079			4,746
Other expenses (income)	—			64			(68		)
(Loss) gain on disposal of discontinued operations	(534		)	(30		)	3,915
(Loss) gain from discontinued operations before income taxes	(701		)	(1,601		)	3,547
(Benefit from) provision for income taxes	(10		)	(2		)	1
(Loss) gain from discontinued operations	$	(691	)	$	(1,599	)	$	3,546

The following table shows the components of the loss from discontinued operations by business for the periods presented (in thousands):

	December 31,
	2015			2014			2013
CLL	(138		)	(1,020		)	(174		)
EFLS	(29		)	(531		)	(866		)
Pool products business	—			(20		)	672
(Loss) gain from discontinued operations	(167		)	(1,571		)	(368		)
CLL	(44		)	—			—
Pool products business	(490		)	(30		)	3,915
(Loss) gain on disposal of discontinued operations	(534		)	(30		)	3,915
(Loss) gain from discontinued operations before income taxes	(701		)	(1,601		)	3,547
(Benefit from) provision for income taxes	(10		)	(2		)	1
(Loss) gain from discontinued operations	$	(691	)	$	(1,599	)	$	3,546