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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2015
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:
|  | As of |
|  | December 31, 2014 |  |  | September 29, 2015 – prior to deconsolidation |
Cash and cash equivalents |  | $ | 52 |  |  | $ | — |
Other current assets |  |  | 91 |  |  |  | — |
Total assets |  | $ | 143 |  |  | $ | — |
Short-term bank credit |  | $ | 1,460 |  |  | $ | 999 |
Accounts payable |  |  | 1,006 |  |  |  | 1,029 |
Accrued payroll, payroll taxes and social benefits |  |  | 346 |  |  |  | 90 |
Other current liabilities |  |  | 1,881 |  |  |  | 1,721 |
Total liabilities |  | $ | 4,693 |  |  | $ | 3,839 |
Schedule of Financial Information | Summarized financial information for USSI’s operations for the years ended December 31, 2014 and 2015 are presented below:
|  | Year ended December 31, |
|  | 2014 |  |  | 2015 |
Revenues |  | $ | 556 |  |  | $ | 163 |
Gross profit |  | $ | (1,043 | ) |  | $ | (68 | )
Net loss |  | $ | (19,140 | ) |  | $ | (772 | )
Loss on deconsolidation |  |  | — |  |  | $ | (401 | )
Loss from discontinued operations, net of income taxes |  | $ | (19,140 | ) |  | $ | (1,173 | )

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