Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2014

Discontinued Operations

Schedule of the carrying amounts of major classes of assets and liabilities of discontinued operations

The carrying amounts of major classes of assets and liabilities that have been included in such balance sheet line items, as described above, in our Consolidated Balance Sheets were as follows (in thousands):

	At December 31,
	2014		2013
Accounts receivable, net	$	19	$	329
Inventories, net	7		5,517
Current assets of discontinued operations	26		5,846
Fixed assets, net	—		814
Intangible assets, net	—		466
Other non-current assets	14		19
Non-current assets of discontinued operations	14		1,299
Total assets of discontinued operations	$	40	$	7,145
Accounts payable	$	116	$	220
Accrued expenses and other current liabilities	458		464
Deferred revenue	3		29
Current liabilities of discontinued operations	$	577	$	713

Schedule of the operating results of discontinued operations

The operating results of our discontinued operations reported in “Loss from discontinued operations, net of taxes” in our Consolidated Statements of Operations were as follows (in thousands):

	Years Ended December 31,
	2014			2013			2012
Net sales	$	29,746		$	64,200		$	78,561
Loss before income taxes	$	(2,795	)	$	(887	)	$	(1,034	)
Income tax benefit	(1,225		)	(371		)	(435		)
Loss from discontinued operations, net of taxes	$	(1,570	)	$	(516	)	$	(599	)