Note 2 - Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2018

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	Twelve Months
	Ended
	Dec. 31,			Dec. 31,
	2018			2017
Net sales	$	6,787		$	45,178
Cost of sales		(6,485	)		(40,342	)
Selling, general and administrative expenses		(2,448	)		(11,972	)
Other income, net		-			32
Loss on sale of assets		(865	)		-
Loss from discontinued operations before income taxes		(3,011	)		(7,104	)
Income tax benefit		-			35
Loss from discontinued operations, net of taxes	$	(3,011	)	$	(7,069	)

	December 31,		December 31,
	2018		2017
Cash	$	-	$	975
Accounts receivable, net		-		3,146
Inventory		-		23,231
Prepaid expenses and other current assets		-		541
Property, plant and equipment		-		1,449
Other assets		-		2,128
Total assets		-		31,470
Accounts payable and other liabilities		-		9,252
Accrued salaries, wages, and benefits		-		1,716
Deferred revenue		-		500
Other accrued expenses		-		1,179
Deferred compensation		-		4,101
Supplemental retirement plan		-		1,701
Other long-term liabilities		-		976
Total liabilities		-		19,425
Net assets	$	-	$	12,045