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Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2015

Discontinued Operations And Disposal Groups [Abstract]

Assets and Liabilities Held For Sale

Assets and Liabilities held for Sale

(in thousands)

	September 30, 2015				December 31, 2014
	(unaudited)
Current assets held for sale	$	-			$	-
Long term assets held for sale*		-				650
Total assets held for sale	$	-			$	650
Current liabilities held for sale		-				-
Total liabilities held for sale		-				-
Net assets and liabilities held for sale	$	-			$	650

*During the third quarter 2015 the Long term asset held for sale was transferred to the Condensed Consolidated Balance Sheet

Condensed Consolidated Statements of Operations

	For the Three Months Ended September 30,								For the Nine Months Ended September 30,
	2015				2014				2015				2014
Operating income (loss) from discontinued operations	$	-			$	(21	)		$	-			$	(373	)
Provision for income taxes		-				-				-				-
Valuation provision ("impairment") on assets for sale		-				-				-				(2,300	)
Net loss after tax	$	-			$	(21	)		$	-			$	(2,673	)

Condensed Consolidated Statements of Cash Flows

	For the Nine Months Ended September 30,
	2015				2014
Net cash (used in) operating activities	$	-			$	(1,691	)
Net cash provided by (used in) investing activities*		-				2,769
Net cash (used in) financing activities		-				-
Advances (to) from parent						(1,078	)
Net increase (decrease) in cash and cash equivalents	$	-			$	-

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