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DISCONTINUED OPERATIONS (Tables)
 12 Months Ended
Dec. 31, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
Assets and liabilities of the discontinued operations are classified as assets held for sale and liabilities held for sale in the consolidated balance sheets and consisted of the following:
 
Dollars in Thousands
 
December 31,
2015
 
December 31,
2014
ASSETS
 
 
 
Accounts receivable, net
$
1,905

 
$
7,161

Inventory, net
—

 
3,005

Other current assets
82

 
806

Total current assets
1,987

 
10,972

Property and equipment, net
—

 
997

Goodwill and intangible assets
—

 
14,131

Other assets
—

 
6

Total Assets
$
1,987

 
$
26,106

 
 
 
 
LIABILITIES
 
 
 
Accounts payable
$
—

 
$
973

Accrued compensation
264

 
752

Accrued expenses
—

 
505

Deferred revenue
—

 
737

Total current liabilities
264

 
2,967

Other liabilities
—

 
871

Total Liabilities
$
264

 
$
3,838

The following is a summary of activity for the allowance for doubtful accounts from discontinued operations during the years ended December 31, 2015 and 2014. The allowance for doubtful accounts from discontinued operations are included in the assets held for sale in the consolidated balance sheets.
 
Dollars in Thousands
 
Beginning
Balance
 
Provision
 
Write Offs
 
Ending
Balance
Twelve months ended December 31, 2015
$
7,927

 
$
9,447

 
$
(2,710
)
 
$
14,664

Twelve months ended December 31, 2014
$
3,821

 
$
6,116

 
$
(2,010
)
 
$
7,927

Results of the discontinued operations consisted of the following:
 
Years ended December 31,
(in thousands)
2015
 
2014
Net sales
$
18,584

 
$
25,843

Cost of goods sold
12,287

 
15,187

Gross profit
6,297

 
10,656

Selling, general and administrative expense
15,187

 
16,761

Research and development expense
408

 
648

Impairment of long-lived assets
13,942

 
—

Operating loss from discontinued operations
(23,240
)
 
(6,753
)
(Loss) gain on sale of business
(224
)
 
4,114

Loss from discontinued operations before income taxes
(23,464
)
 
(2,639
)
Income tax (benefit) expense
(648
)
 
524

Loss from discontinued operations
$
(22,816
)
 
$
(3,163
)