ASSETS HELD FOR SALE (Tables)

6 Months Ended

Dec. 31, 2016

Notes to Financial Statements

Schedule of the carrying values of the assets sold

The following summarizes the carrying values of the assets sold as of each respective balance sheet date (in thousands):

	December 31, 2016		June 30, 2016
Assets held for sale:
Inventory	$	242	$	209
Fixed assets		57		64
Prepaid expenses		2		5
Other assets		9		9
Assets held for sale	$	310	$	287

Schedule of operating results of the OMS division

Operating results of the OMS division are as follows (in thousands):

	Three Months Ended December 31,					Six Months Ended December 31,
	2016		2015			2016		2015
Revenues	$	381	$	208		$	664	$	512
Income (loss) from discontinued operations:
Income (loss) from discontinued operations, before taxes	$	97	$	(90	)	$	96	$	(143	)
Income tax expense		38		—			38		—
Net income (loss) from discontinued operations	$	59	$	(90	)	$	58	$	(143	)