Discontinued Operations

9 Months Ended

Sep. 30, 2016

Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operations

6. Discontinued Operations

During 2014, we discontinued the operation of all four of our retail stores, located in Huntington Beach, Santa Monica and Torrance, California and Chicago, Illinois, and our OnSale and eCost businesses. We reflected the results of these operations, which were historically reported as a part of our MacMall segment, as discontinued operations for all periods presented herein. The revenues, operating and non-operating results of the discontinued operations are reflected in a single line item entitled “Loss from discontinued operations, net of taxes” on our Condensed Consolidated Statements of Operations, and the related liabilities are presented in our Condensed Consolidated Balance Sheets in a line item entitled “Current liabilities of discontinued operations” for all periods presented herein.

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

	September 30,		December 31,
	2016		2015
Accounts payable	$	114	$	117
Accrued expenses and other current liabilities		35		36
Current liabilities of discontinued operations	$	149	$	153

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 September 30, 2015			Nine Months Ended September 30, 2015
Net sales	$	3		$	(4	)
Loss before income taxes	$	(488	)	$	(410	)
Income tax benefit		(186	)		(151	)
Loss from discontinued operations, net of taxes	$	(302	)	$	(259	)