DISPOSED AND DISCONTINUED OPERATIONS (Tables)

3 Months Ended

Mar. 31, 2020

DISPOSED AND DISCONTINUED OPERATIONS

Schedule of disposal groups, including discontinued operations

	Three Months Ended March 31,
	2020		2019
Sales	$	—	$	—
Cost of sales		—		—
Total operating expense		139		—
Operating income (loss) from discontinued operations		(139)		—
Other income (expense)		(210)		(4)
Income (loss) from discontinued operations before income taxes		(349)		(4)
Provision (benefit) for income taxes		(29)		5
Income (loss) from discontinued operations, net of income taxes	$	(320)	$	(9)

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

	March 31,		December 31,
	2020		2019
Cash and cash equivalents	$	—	$	—
Accounts and other receivables, net		—		—
Inventories		23		30
Other current assets		23		30
Other assets		—		—
Deferred income tax assets		269		269
Deposits and other assets		269		269
Accounts payable and other accrued expenses		122		—
Accrued warranty		967		914
Other accrued expenses		1,089		914
Accrued warranty		462		698
Other liabilities		191		189
Other long-term liabilities	$	653	$	887