Discontinued Operation

6 Months Ended

Jun. 30, 2019

Discontinued Operation

Discontinued Operation

3. Discontinued Operation

On August 3, 2018, the Company completed the sale of its United Kingdom facilities that comprised the U.K. Limited reporting segment. The Company reported the U.K. Limited reporting segment as discontinued operations and restated the comparative financial information for all periods presented in conformity with GAAP.  The Company did not retain significant continuing involvement with the discontinued operation subsequent to the disposal.

The major line items constituting the loss from the discontinued operation for the three and six months ended June 30, 2018 are presented in the table below.  The amounts relating to the discontinued operation for the three and six months ended June 30, 2019 were not significant.    

	Three Months Ended		Six Months Ended
	June 30, 2018		June 30, 2018
Total net sales	$	4,587	$	8,799
Total cost of sales		4,300		8,498
Selling, general and administrative		1,446		3,066
Impairments		7,615		7,615
Other expense		21		29
Pretax (loss) from discontinued operation		(8,795)		(10,409)
Pretax loss on discontinued operation classification		(7,244)		(7,244)
Total pretax loss on discontinued operations		(16,039)		(17,653)
Income tax expense		132		132
Net (loss) from discontinued operation	$	(15,907)	$	(17,521)