XML 44 R22.htm IDEA: XBRL DOCUMENT v2.4.1.9
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2015
Discontinued Operations [Abstract]  
Schedule Of Loss On Sale Of Discontinued Operations

 

 

 

Accounts receivable, net

$

384 

Inventory, net

 

128 

Property, plant and equipment, net

 

127 

Other assets

 

Accounts payable

 

(69)

Total

$

571 

Cash proceeds received from Sierra Peaks

 

500 

Net assets sold

 

(571)

Transaction costs

 

(49)

Loss on sale of discontinued operations

$

(120)

 

Summary Of Results Of Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

March 31,

 

 

March 31,

 

 

2015

 

 

2014

 

 

(Unaudited)

 

 

(Unaudited)

Sales, net

$

 -

 

$

207 

Operating costs and expenses

 

 -

 

 

(357)

Operating loss

 

 -

 

 

(150)

Other income, net

 

 -

 

 

 -

Net loss from discontinued operations

$

 -

 

$

(150)