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Discontinued Operations | 12 Months Ended
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Dec. 31, 2015
Discontinued Operations And Disposal Groups [Abstract] |
Discontinued Operations |
(18) | Discontinued Operations
AAT results are considered discontinued operations, presented below continuing operations in the accompanying Consolidated Statements of Operations, and its assets and associated liabilities are carried as assets and liabilities held for sale. The sale of all non-cash assets excluding the real property closed effective August 14, 2014. The real estate was leased to the buyer for a minimum of one year with an option to purchase. The purchase option was executed and the property was sold on December 15, 2015. No further discontinued operations will result from AAT operations. The following tables summarize the AAT assets and liabilities held for sale, the operating results for AAT and its impairment charge, and AAT’s summary cash flow components: American Access Technologies, Inc. Assets and Liabilities held for sale (in thousands)
| For the Year Ended December 31, |
| 2015 |  |  | 2014 |
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 |  |  |  |  |  |  |
American Access Technologies, Inc. Condensed Statements of Operations Unaudited (in thousands)
| For the Year Ended December 31, |
| 2015 |  |  | 2014 |
Operating income (loss) from discontinued operations | $ | - |  |  | $ | (373 | )
Provision for income taxes |  | - |  |  |  | - |
Valuation provision ("impairment") on assets for sale |  | - |  |  |  | (2,300 | )
Net loss after tax | $ | - |  |  | $ | (2,673 | )
American Access Technologies, Inc. Condensed Statements of Cash Flow Components Unaudited (in thousands)
| For the Year Ended December 31, |
| 2015 |  |  | 2014 |
Net cash (used in) operating activities | $ | - |  |  | $ | (1,967 | )
Net cash provided by (used in) investing activities* |  | - |  |  |  | 2,769 |
Net cash (used in) financing activities |  | - |  |  |  | - |
Advances (to) from parent |  | - |  |  |  | (802 | )
Net increase (decrease) in cash and cash equivalents | $ | - |  |  | $ | - |
* Includes sale proceeds of $2.3 million. Cash is not included in assets held for sale and is included in the consolidated balance sheets in cash.

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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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