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v3.3.1.900

DISCONTINUED OPERATIONS (Details) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Sep. 30, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Discontinued operations |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from discontinued operations | $ 0 | $ 804,000 | $ 0 | $ 1,312,000 | $ (4,964,000) | $ (4,106,000) | $ (316,000) | $ (571,000) |  | $ 2,116,000 | $ (9,957,000) | $ (44,000)
Impairment charge |  |  |  |  |  |  |  |  |  | 0 | 2,947,000 | 0
Property, plant and equipment, net | $ 68,728,000 |  |  |  | $ 51,343,000 |  |  |  |  | 68,728,000 | 51,343,000 |
Non-cash write-off of accumulated translation adjustments |  |  |  |  |  |  |  |  |  | 0 | (4,135,000) | 0
Proceeds from sale of fixed assets |  |  |  |  |  |  |  |  |  | 3,128,000 | 85,000 | 248,000
Operations in Brazil |  |  |  |  |  |  |  |  |  |  |  |
Discontinued operations |  |  |  |  |  |  |  |  |  |  |  |
Settlement of accrued liabilities |  |  |  |  |  |  |  |  |  | 1,300,000 |  |
Subsidiary in Venezuela |  |  |  |  |  |  |  |  |  |  |  |
Discontinued operations |  |  |  |  |  |  |  |  |  |  |  |
Net sales revenue |  |  |  |  |  |  |  |  |  | 0 | 7,559,000 | 8,270,000
Income (loss) before income tax provision |  |  |  |  |  |  |  |  |  | 2,604,000 | (10,597,000) | 77,000
Income tax provision (benefit) |  |  |  |  |  |  |  |  |  | 488,000 | (640,000) | 121,000
Income (loss) from discontinued operations |  |  |  |  |  |  |  |  |  | 2,116,000 | (9,957,000) | $ (44,000)
Impairment charge |  |  |  |  |  |  |  |  | $ 2,900,000 |  |  |
Property, plant and equipment, net |  |  |  |  |  | $ 0 |  |  | $ 0 |  |  |
Charge related to exiting Brazil |  |  |  |  |  |  |  |  |  |  | 7,800,000 |
Non-cash write-off of accumulated translation adjustments |  |  |  |  |  |  |  |  |  |  | $ 4,100,000 |
Proceeds from sale of fixed assets |  |  |  |  |  |  |  |  |  | $ 1,300,000 |  |

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