XML 33 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement [Table Text Block]
 

2016

 

2015

Net sales

$

-

 

$

553

Cost of sales

 

-

   

772

Selling, general and administrative expenses

 

-

 

 

(144)

Other income

 

-

 

 

64

Loss from discontinued operations before income taxes

 

-

 

 

(11)

Income tax (benefit) expense

 

-

 

 

-

Loss from discontinued operations, net of taxes

$

-

 

$

(11)