XML 38 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 2 - Discontinued Operations - Operating Results for Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Net sales $ 13 $ 9 $ 6,869
Cost of sales 457 829 1,469 8,262
Gross loss (457) (816) (1,460) (1,393)
Selling, general and administrative expense (1) (6) (1) 257
Operating loss (456) (810) (1,459) (1,650)
Interest expense (3)
Loss before income taxes (456) (810) (1,459) (1,653)
Income tax expense (benefit) 26 (117) (4) (124)
Net loss $ (482) $ (693) $ (1,455) $ (1,529)