Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2016

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Carrying Amounts of Major Classes of Assets and Liabilities

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

Schedule of 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 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	)