Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2015

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

	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	)

	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.