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DISPOSED AND DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2020

DISPOSED AND DISCONTINUED OPERATIONS

Schedule of disposal groups, including discontinued operations

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Three Months Ended September 30,

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Nine Months Ended September 30,

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2020

2019

2020

2019

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Sales

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$

—

​

$

—

​

$

—

​

$

—

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Cost of sales

​

—

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(700)

​

—

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(900)

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Total operating expense

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128

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133

​

533

​

514

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Operating income (loss) from discontinued operations

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(128)

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567

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(533)

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386

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Other income (expense)

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151

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(84)

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(1)

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10,835

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Income (loss) from discontinued operations before income taxes

​

23

​

483

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(534)

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11,221

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Provision (benefit) for income taxes

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(27)

​

108

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(113)

​

2,531

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Income (loss) from discontinued operations, net of income taxes

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$

50

​

$

375

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$

(421)

​

$

8,690

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​	​	​	​	​	​	​
​	​	September 30,		​	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	​	​	137	​	​	—
Accrued warranty	​		894	​		914
Other accrued expenses	​	​	1,031	​	​	914
Accrued warranty	​	​	310	​	​	698
Other liabilities	​		215	​		189
Other long-term liabilities	​	$	525	​	$	887

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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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