Discontinued Operations, Assets Held for Sale and Asset Sale Transaction (Tables)

9 Months Ended

Sep. 30, 2017

Discontinued Operations and Disposal Groups [Abstract]

Components of Discontinued Operations

The components of the balance sheet accounts presented as assets and liabilities held for sale were as follows:

	September 30, 2017		December 31, 2016
Current assets
Accounts receivable	$	126	$	130
Inventory	437		660
Current assets held for sale	563		790
Long-term assets
Property & equipment, net	—		39
Goodwill	—		718
Other intangible assets	458		818
Long-term assets held for sale	458		1,575
Current liabilities
Accounts payable	23		127
Accrued compensation and other current liabilities	90		119
Total current liabilities for sale	113		246
Long-term liabilities
Other long-term liabilities	$	—	81
Long-term liabilities held for sale	$	—	$	81

The components of the income statement accounts presented as Discontinued Operations were as follows.

	Three Months Ended September 30,						Nine Months Ended September 30,
	2017			2016			2017			2016
Product revenue	$	61		$	329		$	702		$	1,166
Cost of product revenue	237			399			769			1,288
Gross loss	(176		)	(70		)	(67		)	(122		)
Expenses
Research and development	573			423			1,946			2,273
Sales and marketing	37			342			220			1,454
General and administrative	204			138			600			314
Total expenses	814			903			2,766			4,041
Operating loss	(990		)	(973		)	(2,833		)	(4,163		)
Other income (expense)	(37		)	—			(8		)	27
Operating loss	(1,027		)	(973		)	(2,841		)	(4,136		)
Loss on sale of assets	(208		)	—			(208		)	—
Net loss from discontinued operations	$	(1,235	)	$	(973	)	$	(3,049	)	$	(4,136	)