Disposed and Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2019

Disposed and Discontinued Operations

Schedule of disposal groups, including discontinued operations

The significant items included in "Income (loss) from discontinued operations, net of income taxes" are as follows:

	Years Ended December 31,
	2019		2018
Sales	$	—	$	—
Cost of sales		(901)		(88)
Total operating expense		1,022		96
Operating income (loss) from discontinued operations		(121)		(8)
Other income (expense)		10,895		(24)
Income (loss) from discontinued operations before income taxes		10,774		(32)
Provision (benefit) for income taxes		2,294		6
Income (loss) from discontinued operations, net of income taxes	$	8,480	$	(38)

Assets and Liabilities of discontinued operations within the Consolidated Balance Sheets are comprised of the following:

	December 31,
	2019		2018
Cash and cash equivalents	$	—	$	5,251
Accounts and other receivables, net		—		406
Inventories		30		198
Current assets of discontinued operations		30		5,855
Other assets		—		67
Deferred income tax assets		269		5,917
Non-current assets of discontinued operations		269		5,984
Accounts payable and other accrued expenses		—		350
Accrued warranty		914		4,936
Current liabilities of discontinued operations		914		5,286
Accrued warranty		698		10,429
Other liabilities		189		286
Non-current liabilities of discontinued operations	$	887	$	10,715