Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2016

Discontinued Operations and Disposal Groups [Abstract]

Summary of discontinued operations by business

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

	Three months ended September 30,					Nine months ended September 30,
	2016		2015			2016			2015
Net sales	$	—	$	132		$	—		$	1,078
Cost of sales	—		84			—			588
Gross profit	—		48			—			490
Operating expenses of discontinued operations	—		95			—			657
Other expenses	—		6			—			—
Loss on disposal of discontinued operations	—		89			12			161
Loss from discontinued operations before income taxes	—		(142		)	(12		)	(328		)
Benefit from income taxes	—		—			—			(10		)
Loss from discontinued operations	$	—	$	(142	)	$	(12	)	$	(318	)

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

	Three months ended September 30,					Nine months ended September 30,
	2016		2015			2016			2015
Crescent Lighting Limited	$	—	$	(55	)	$	—		$	(138	)
Energy Focus LED Solutions, LLC	—		2			—			(29		)
Loss from discontinued operations	—		(53		)	—			(167		)
Crescent Lighting Limited	—		(44		)	—			(44		)
Pool division	—		(45		)	(12		)	(117		)
Loss on disposal of discontinued operations	—		(89		)	(12		)	(161		)
Loss from discontinued operations before income taxes	—		(142		)	(12		)	(328		)
Benefit from income taxes	—		—			—			(10		)
Loss from discontinued operations	$	—	$	(142	)	$	(12	)	$	(318	)