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Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2014

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets and Liabilities Related to Discontinued Operations

Assets and liabilities related to the discontinued operations of USSI are as follows:

	December 31,
	2013		2014

Cash and cash equivalents	$	748	$	52
Inventory		2,279		—
Other current assets		149		91
Total current assets		3,176		143
Property and equipment, net		1,286		—
Intangible assets, net		2,184		—
Goodwill		1,402		—
Other assets		33		—
Total assets	$	8,081	$	143

Short-term bank credit	$	1,160		1,460
Accounts payable		1,141		1,006
Accrued payroll, payroll taxes and social benefits		499		346
Other current liabilities		1,090		1,881
Total liabilities	$	3,890	$	4,693

Schedule of Financial Information

Summarized financial information for USSI’s operations for the years ended December 31, 2013 and 2014 are presented below:

	Year ended December 31,
	2013			2014
Revenues	$	1,468		$	556
Gross profit	$	(2,347	)	$	(1,043	)

Net loss	$	(9,647	)	$	(19,140	)
Net loss attributable to non-controlling interests		1,213			2,407
Net loss attributable to Acorn Energy Inc.	$	(8,434	)	$	(16,733	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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