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DISCONTINUED OPERATIONS (Tables) | 9 Months Ended
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Sep. 30, 2016
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of discontinued operations impact on income statement and balance sheets | Results of the discontinued operations consisted of the following:
| Three months ended September 30, |  | Nine months ended September 30,
(Dollars in thousands) | 2016 |  | 2015 |  | 2016 |  | 2015
Net sales | $ | 283 |  |  | $ | 5,507 |  |  | $ | 1,960 |  |  | $ | 17,868 |
Cost of goods sold | 57 |  |  | 3,203 |  |  | 1,251 |  |  | 9,980 |
Gross profit | 226 |  |  | 2,304 |  |  | 709 |  |  | 7,888 |
Selling, general and administrative expense | 252 |  |  | 1,910 |  |  | 1,621 |  |  | 8,325 |
Research and development expense | 98 |  |  | 106 |  |  | 166 |  |  | 330 |
Impairment of long-lived assets | — |  |  | 7,024 |  |  | — |  |  | 7,024 |
Operating income (loss) from discontinued operations | (124 | ) |  | (6,736 | ) |  | (1,078 | ) |  | (7,791 | )
Gain on sale of business/assets | 90 |  |  | 1,532 |  |  | 1,053 |  |  | 1,532 |
Income (loss) from discontinued operations before income taxes | (34 | ) |  | (5,204 | ) |  | (25 | ) |  | (6,259 | )
Income tax expense | — |  |  | 44 |  |  | — |  |  | 133 |
Income (loss) from discontinued operations, net of taxes | $ | (34 | ) |  | $ | (5,248 | ) |  | $ | (25 | ) |  | $ | (6,392 | )
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
| September 30, 2016 |  | December 31, 2015
ASSETS |  |  |
Accounts receivable, net | $ | 244 |  |  | $ | 1,905 |
Other current assets | 21 |  |  | 82 |
Total Assets | $ | 265 |  |  | $ | 1,987 |
LIABILITIES |  |  |
Accrued compensation | $ | — |  |  | $ | 264 |
Total Liabilities | $ | — |  |  | $ | 264 |
The following is a summary of activity for the allowance for doubtful accounts from discontinued operations during the three and nine months ended September 30, 2016 and 2015. The allowance for doubtful accounts from discontinued operations is 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 September 30, 2016 | $ | 10,462 |  |  | $ | — |  |  | $ | (5,192 | ) |  | $ | 5,270 |
Three Months Ended September 30, 2015 | $ | 8,406 |  |  | $ | 1,052 |  |  | $ | (168 | ) |  | $ | 9,290 |
Nine Months Ended September 30, 2016 | $ | 14,664 |  |  | $ | — |  |  | $ | (9,394 | ) |  | $ | 5,270 |
Nine Months Ended September 30, 2015 | $ | 7,927 |  |  | $ | 3,782 |  |  | $ | (2,419 | ) |  | $ | 9,290 |

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64862545&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760 + Details
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