XML 58 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations - Components Included in Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Discontinued Operations and Disposal Groups [Abstract]                      
Net sales                   $ 0 $ 1,078
Cost of sales                   0 588
Gross Profit                   0 490
Operating expenses of discontinued operations                   0 657
Other expenses                   0 0
Loss on disposal of discontinued operations                 $ 0 (12) (534)
(Loss) income from discontinued operations before income taxes                 0 (12) (701)
Benefit from income taxes                 0 0 (10)
(Loss) from discontinued operations $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ (12) $ 0 $ (12) $ (691)