XML 40 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued Operations - Components of the Income Statement (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Discontinued Operations and Disposal Groups [Abstract]        
Net sales $ 0 $ 390 $ 0 $ 947
Cost of sales 0 198 0 505
Gross profit 0 192 0 442
Operating expenses of discontinued operations 0 278 0 562
Other (income) expenses 0 (41) 0 (6)
Loss on disposal of discontinued operations 0 36 12 72
Loss from discontinued operations before income taxes 0 (81) (12) (186)
Benefit from income taxes 0 0 0 (10)
Loss from discontinued operations $ 0 $ (81) $ (12) $ (176)