XML 36 R21.htm IDEA: XBRL DOCUMENT

Organization and Operations (Tables)

12 Months Ended

Dec. 31, 2015

Loss from the discontinued operations was as per the following table:




	2014

Revenue	$	1,300
Expenses	(1,623		)
Loss from discontinued operations	(323		)
Loss on disposal	(1,626		)
Net Loss from discontinued operations	$	(1,949	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References + Details