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Discontinued Operations | 6 Months Ended
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Jun. 30, 2016
Discontinued Operations [Abstract] |
Discontinued Operations | NOTE 2. DISCONTINUED OPERATIONS ﻿ As discussed above in Note 1, on October 7, 2015, the Company sold POC to Dainese. The Company received $63,639 in cash for the POC Disposition and paid $2,946 in transaction fees for net proceeds of $60,693. $739 of cash was sold as part of the transaction. Also, as of December 31, 2015, there was an unsettled working capital adjustment of $921 owed to Dainese which was paid during the three months ended March 31, 2016. The Company recognized a pre-tax gain on such sale of $8,436. The Company performed certain transition services related to the POC Disposition and received $79 and $324, during the three and six months ended June 30, 2016, respectively, which was recorded as a reduction of selling, general and administrative expenses in our condensed consolidated financial statements for such periods. ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ Summarized results of discontinued operations for POC are as follows: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Three Months Ended |  | Six Months Ended
﻿ |  | June 30, 2016 |  | June 30, 2015 |  | June 30, 2016 |  | June 30, 2015
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿Sales |  | $ | - |  | $ | 5,026 |  | $ | - |  | $ | 13,408
﻿Cost of goods sold |  |  | - |  |  | (2,682) |  |  | - |  |  | (6,889)
﻿Selling, general and administrative |  |  | - |  |  | (3,987) |  |  | - |  |  | (8,059)
﻿Transaction costs |  |  | - |  |  | (446) |  |  | - |  |  | (581)
﻿Interest expense, net |  |  | - |  |  | (13) |  |  | - |  |  | (29)
﻿Other, net |  |  | - |  |  | (35) |  |  | - |  |  | 191
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿Loss from operations of discontinued operations |  |  | - |  |  | (2,137) |  |  | - |  |  | (1,959)
﻿Gain on sale of discontinued operations |  |  | - |  |  | - |  |  | - |  |  | -
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿Loss before taxes |  |  | - |  |  | (2,137) |  |  | - |  |  | (1,959)
﻿Income tax benefit |  |  | - |  |  | (530) |  |  | - |  |  | (422)
﻿Loss from discontinued operations, net of tax |  | $ | - |  | $ | (1,607) |  | $ | - |  | $ | (1,537)
﻿ |  |  |  |  |  |  |  |  |  |  |  |
Summarized condensed cash flow information for POC discontinued operations are as follows: ﻿ ﻿
﻿ |  |  |  |  |  |
﻿ |  | Six Months Ended
﻿ |  | June 30, 2016 |  | June 30, 2015
﻿ |  |  |  |  |  |
﻿Depreciation of property and equipment |  |  | - |  |  | 277
﻿Amortization of intangible assets |  |  | - |  |  | 643
﻿Stock-based compensation |  |  | - |  |  | 136
﻿Purchase of property and equipment |  |  | - |  |  | (324)
﻿

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- Definition The entire disclosure 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=51716988&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721675-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=51719941&loc=SL51724579-110230 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721663-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2941-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721673-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721659-107760 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721671-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721677-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1474-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721683-107760 + Details
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