Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2015

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Carrying Amounts of Major Classes of Assets and Liabilities of Discontinued Operations

The carrying amounts of major classes of assets and liabilities that have been included in such balance sheet line items, as described above, in our Condensed Consolidated Balance Sheets were as follows (in thousands):

	September 30, 2015		December 31, 2014
Accounts receivable, net	$	—	$	19
Inventories, net		—		7
Current assets of discontinued operations		—		26
Other non-current assets		—		14
Non-current assets of discontinued operations		—		14
Total assets of discontinued operations	$	—	$	40
Accounts payable	$	118	$	116
Accrued expenses and other current liabilities		231		458
Deferred revenue		—		3
Current liabilities of discontinued operations	$	349	$	577

Schedule of Operating Results of Discontinued Operations

The operating results of our discontinued operations reported in “Loss from discontinued operations, net of taxes” in our Condensed Consolidated Statements of Operations were as follows (in thousands):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2015			2014			2015			2014
Net sales	$	3		$	3,651		$	(4	)	$	28,783
Loss before income taxes	$	(488	)	$	(497	)	$	(410	)	$	(1,937	)
Income tax benefit		(186	)		(240	)		(151	)		(835	)
Loss from discontinued operations, net of taxes	$	(302	)	$	(257	)	$	(259	)	$	(1,102	)