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DISCONTINUED OPERATIONS (Tables)
6 Months Ended
Jun. 30, 2018
DISCONTINUED OPERATIONS  
Schedule of assets and liabilities held for sale

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

    

2018

    

2017

 

    

2018

    

2017

 

Revenues

 

$

 —

 

$

60

 

 

$

 1

 

$

128

 

Cost of sales

 

 

(32)

 

 

(91)

 

 

 

(58)

 

 

(156)

 

Selling, general and administrative

 

 

(1)

 

 

(51)

 

 

 

(3)

 

 

(58)

 

Impairment of held for sale assets and liabilities and gain on sale of assets

 

 

 —

 

 

(10)

 

 

 

 —

 

 

(161)

 

Loss from discontinued operations

 

$

(33)

 

$

(92)

 

 

$

(60)

 

$

(247)

 

Assets and Liabilities Held for Sale

Services assets and liabilities classified as held for sale in the Company’s condensed consolidated balance sheets as of June 30, 2018 and December 31, 2017 include the following:

 

 

 

 

 

 

 

 

 

June 30,

 

December 31,

 

    

2018

    

2017

Assets:

 

 

 

 

 

 

Accounts receivable, net

 

$

10

 

$

11

Inventories, net

 

 

 9

 

 

 9

Total Assets Held For Sale Related To Discontinued Operations

 

$

19

 

$

20

Liabilities:

 

 

 

 

 

 

Accrued liabilities

 

$

27

 

$

27

Customer deposits and other current obligations

 

 

 2

 

 

 3

Total Liabilities Held For Sale Related To Discontinued Operations

 

$

29

 

$

30