Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2015

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 Condensed Consolidated Balance Sheets were as follows (in thousands):

	March 31,		December 31,
	2015		2014
Accounts receivable, net	$	429	$	19
Inventories, net	—		7
Current assets of discontinued operations	429		26
Other non-current assets	—		14
Non-current assets of discontinued operations	—		14
Total assets of discontinued operations	$	429	$	40
Accounts payable	$	118	$	116
Accrued expenses and other current liabilities	365		458
Deferred revenue	3		3
Current liabilities of discontinued operations	$	486	$	577

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 Condensed Consolidated Statements of Operations were as follows (in thousands):

	Three Months Ended March 31,
	2015			2014
Net sales	$	(6	)	$	13,716
Loss before income taxes	$	(31	)	$	(261	)
Income tax benefit	—			(114		)
Loss from discontinued operations, net of taxes	$	(31	)	$	(147	)