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Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations Balance Sheet [Table Text Block]

 

September 30,

2014

 

December 31,

2013

 

 

Assets:

 

 

 

 

 

Accounts receivable, net

$

430

 

$

379

Inventories

 

650

 

 

634

Prepaid expenses and other current assets

 

31

 

 

34

Total current assets of discontinued operations held for sale

 

1,111

 

 

1,047

 

 

 

 

 

 

Property and equipment, net

 

77

 

 

87

Intangible assets, net

 

50

 

 

70

Goodwill

 

286

 

 

286

Total long-term assets of discontinued operations held for sale

 

413

 

 

443

 

 

 

 

 

 

Total assets of discontinued operations held for sale

$

1,524

 

$

1,490

 

 

 

 

 

 

Liabilities:

 

 

 

 

 

Accounts payable

$

329

 

$

283

Accrued expenses and other current liabilities

 

173

 

 

143

Total liabilities of discontinued operations held for sale

$

502

 

$

426

 

 

 

 

 

 

Net assets of discontinued operations held for sale

$

1,022

 

$

1,064

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement [Table Text Block]

 

Three Months Ended

September 30,

 

Nine Months Ended

September 30,

 

 

 

2014

 

2013

 

2014

 

2013

Revenue

$

1,021

 

$

896

 

$

2,822

 

$

2,648

Pre-tax income (loss)

 

(179)

 

 

9

 

 

(144)

 

 

61

Income tax expense

 

-

 

 

1

 

 

-

 

 

2

Net income (loss) from discontinued operations

$

(179)

 

$

8

 

$

(144)

 

$

59