Discontinued Operations Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2018

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The following table presents the major classes of assets and liabilities of discontinued operations in the consolidated balance sheets as of September 30, 2018 and December 31, 2017 (in thousands).

	September 30, 2018		December 31, 2017
Assets
Accounts receivable, net	$	140	$	220
Inventories	45		1,292
Prepaid expenses and other current assets	31		12
Current assets of discontinued operations	216		1,524
Property and equipment, net	—		300
Other assets	105		124
Assets of discontinued operations	105		424
Total assets of discontinued operations	321		1,948
Liabilities
Accounts payable	45		375
Accrued expenses and other current liabilities	843		2,046
Current liabilities of discontinued operations	888		2,421
Other liabilities	674		—
Net liabilities of discontinued operations	$	1,241	$	473

The following table presents revenue and expense information for discontinued operations for the three and nine months ended September 30, 2018 and 2017 (in thousands).

	Three Months Ended September 30,					Nine Months Ended September 30,
	2018			2017		2018			2017
Revenues	$	132		$	3,348	$	3,422		$	12,556
Pre-tax (loss) income	(645		)	730		(486		)	2,149
Income tax expense	—			—		—			—
Net (loss) income from discontinued operations	$	(645	)	$	730	$	(486	)	$	2,149