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Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2015
Discontinued Operations And Disposal Groups [Abstract]  
Assets and Liabilities Held For Sale

Assets and Liabilities held for Sale

(in thousands)  

 

 

 

June 30, 2015

 

 

December 31, 2014

 

 

(unaudited)

 

 

 

 

 

Current assets held for sale

$

-

 

 

$

-

 

Long term assets held for sale

 

650

 

 

 

650

 

Total assets held for sale

$

650

 

 

$

650

 

Current liabilities held for sale

 

-

 

 

 

-

 

Total liabilities held for sale

 

-

 

 

 

-

 

Net assets and liabilities held for sale

$

650

 

 

$

650

 

 

 

Condensed Consolidated Statements of Operations

 

For the Three Months Ended June 30,

 

 

For the Six Months Ended June 30,

 

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Operating income (loss) from discontinued operations

$

-

 

 

$

(84

)

 

$

-

 

 

$

(352

)

Provision for income taxes

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Valuation provision ("impairment") on assets for sale

 

-

 

 

 

(2,300

)

 

 

-

 

 

 

(2,300

)

Net loss after tax

$

-

 

 

$

(2,384

)

 

$

-

 

 

$

(2,652

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Condensed Consolidated Statements of Cash Flows

 

For the Six Months Ended June 30,

 

 

2015

 

 

2014

 

Net cash (used in) operating activities

$

-

 

 

$

(260

)

Net cash provided by (used in) investing activities*

 

-

 

 

 

(14

)

Net cash (used in) financing activities

 

-

 

 

 

-

 

Net increase (decrease) in cash and cash equivalents

$

-

 

 

$

(274

)

 

*Cash is not included in assets held for sale and included in the condensed consolidated statements in cash.