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DISCONTINUED OPERATIONS (Tables)
 3 Months Ended
Mar. 31, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of discontinued operations impact on income statement and balance sheets
Assets and liabilities of the discontinued operations are classified as assets held for sale and liabilities held for sale in the condensed consolidated balance sheets and consisted of the following:
 
Dollars in Thousands
 
March 31,
2016
 
December 31,
2015
ASSETS
 
 
 
Accounts receivable, net
$
1,150

 
$
1,905

Other current assets
32

 
82

Total Assets
$
1,182

 
$
1,987

 
 
 
 
LIABILITIES
 
 
 
Accrued compensation
$
20

 
$
264

Total Liabilities
$
20

 
$
264

 
 
 
 

The following is a summary of activity for the allowance for doubtful accounts from discontinued operations during the three months ended March 31, 2016 and 2015. The allowance for doubtful accounts from discontinued operations are included in the assets held for sale in the condensed consolidated balance sheets.
 
Dollars in Thousands
 
Beginning
Balance
 
Additions
 
Deductions
 
Ending
Balance
Three Months Ended March 31, 2016
$
14,664

 
$
—

 
$
(122
)
 
$
14,542

Three Months Ended March 31, 2015
$
7,927

 
$
1,532

 
$
(286
)
 
$
9,173

Results of the discontinued operations consisted of the following:
 
Three months ended March 31,
(in thousands)
2016
 
2015
Net sales
$
1,103

 
$
5,763

Cost of goods sold
1,183

 
3,074

Gross profit
(80
)
 
2,689

Selling, general and administrative expense
1,025

 
3,250

Research and development expense
68

 
116

Loss from discontinued operations before income taxes
(1,173
)
 
(677
)
Income tax expense
—

 
46

Loss from discontinued operations
$
(1,173
)
 
$
(723
)