XML 49 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
DISCONTINUED OPERATIONS (Tables)
12 Months Ended
Dec. 31, 2018
DISCONTINUED OPERATIONS  
Schedule of assets and liabilities held for sale

Results of operations associated with the Services segment, which are reflected as discontinued operations in the Company’s consolidated statements of income for the twelve months ended December 31, 2018 and 2017, were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

    

 

    

 

2018

    

2017

Revenues

 

 

 

 

$

 3

 

$

151

Cost of sales

 

 

 

 

 

(132)

 

 

(391)

Selling, general and administrative

 

 

 

 

 

(15)

 

 

(57)

Impairment of held for sale assets and liabilities and gain on sale of assets

 

 

 

 

 

 —

 

 

(161)

Loss from discontinued operations

 

 

 

 

$

(144)

 

$

(458)

 

Assets and Liabilities Held for Sale

Assets and liabilities classified as held for sale in the Company’s consolidated balance sheets as of December 31, 2018 and 2017 include the following:

 

 

 

 

 

 

 

 

 

December 31,

 

December 31,

 

    

2018

    

2017

Assets:

 

 

 

 

 

 

Accounts receivable, net

 

$

 —

 

$

11

Inventories, net

 

 

 —

 

 

 9

Total Assets Held For Sale Related To Discontinued Operations

 

$

 —

 

$

20

Liabilities:

 

 

 

 

 

 

Accrued liabilities

 

$

26

 

$

27

Customer deposits and other current obligations

 

 

 1

 

 

 3

Total Liabilities Held For Sale Related To Discontinued Operations

 

$

27

 

$

30