Disposed and Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2019

Disposed and Discontinued Operations

Schedule of disposal groups, including discontinued operations

	Three Months Ended September 30,				Nine Months Ended September 30,
	2019		2018		2019		2018
Sales	$	—	$	—	$	—	$	—
Cost of sales		(700)		—		(900)		(88)
Total operating expense		133		—		514		31
Operating income from discontinued operations		567		—		386		57
Other income (expense)		(84)		(258)		10,835		(261)
Income (loss) from discontinued operations before income taxes		483		(258)		11,221		(204)
Provision (benefit) for income taxes		108		113		2,531		22
Income (loss) from discontinued operations, net of income taxes	$	375	$	(371)	$	8,690	$	(226)

Assets and Liabilities of discontinued operations within the Condensed Consolidated Balance Sheets are comprised of the following:

	September 30,		December 31,
	2019		2018
Cash and cash equivalents	$	—	$	5,251
Other current assets		—		406
Inventories		84		198
Current assets of discontinued operations	$	84	$	5,855
Other assets	$	—	$	67
Deferred income tax assets		755		5,917
Non-current assets of discontinued operations	$	755	$	5,984
Accounts payable and other accrued expenses	$	—	$	350
Accrued warranty		910		4,936
Current liabilities of discontinued operations	$	910	$	5,286
Accrued warranty	$	903	$	10,429
Other liabilities		142		286
Non-current liabilities of discontinued operations	$	1,045	$	10,715