DISPOSED AND DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Jun. 30, 2020

DISPOSED AND DISCONTINUED OPERATIONS

Schedule of disposal groups, including discontinued operations

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Sales	$	—	$	—	$	—	$	—
Cost of sales		—		(200)		—		(200)
Total operating expense		266		381		404		381
Operating income (loss) from discontinued operations		(266)		(181)		(404)		(181)
Other income (expense)		59		10,923		(152)		10,919
Income (loss) from discontinued operations before income taxes		(207)		10,742		(556)		10,738
Provision (benefit) for income taxes		(56)		2,418		(85)		2,423
Income (loss) from discontinued operations, net of income taxes	$	(151)	$	8,324	$	(471)	$	8,315

	June 30,		December 31,
	2020		2019
Cash and cash equivalents	$	—	$	—
Accounts and other receivables, net		—		—
Inventories		—		30
Other current assets		—		30
Other assets		—		—
Deferred income tax assets		269		269
Deposits and other assets		269		269
Accounts payable and other accrued expenses		200		—
Accrued warranty		969		914
Other accrued expenses		1,169		914
Accrued warranty		325		698
Other liabilities		200		189
Other long-term liabilities	$	525	$	887