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Discontinued Operations (Tables)
 9 Months Ended
Sep. 30, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Summary of discontinued operations by business
The following table shows the components included in assets and liabilities of discontinued operations by business for the period presented (in thousands):
 
December 31, 2014
 
EFLS
 
CLL
 
Total
Cash and cash equivalents
$
93

 
$
4

 
$
97

Trade accounts receivable
312

 
145

 
457

Inventories
—

 
414

 
414

Prepaid and other current assets
7

 
95

 
102

Current assets of discontinued operations
412

 
658

 
1,070

 
 
 
 
 
 
Property and equipment, net
—

 
23

 
23

Other assets
—

 
50

 
50

Non-current assets of discontinued operations
—

 
73

 
73

 
 
 
 
 
 
Total assets of discontinued operations
$
412

 
$
731

 
$
1,143

 
 
 
 
 
 
Accounts payable
$
163

 
$
318

 
$
481

Accrued liabilities
73

 
362

 
435

Billings in excess of costs and estimated earnings on uncompleted contracts
23

 
—

 
23

Current liabilities of discontinued operations
259

 
680

 
939

 
 
 
 
 
 
Total liabilities of discontinued operations
$
259

 
$
680

 
$
939



The following table summarizes the components included in loss from discontinued operations in our Condensed Consolidated Statements of Operations for the periods presented (in thousands):

 
Three months ended
September 30,
 
Nine months ended
September 30,
 
2015
 
2014
 
2015
 
2014
Net sales
$
132

 
$
585

 
$
1,078

 
$
5,651

Cost of sales
84

 
523

 
588

 
4,104

Gross profit
48

 
62

 
490

 
1,547

 
 
 
 
 
 
 
 
Operating expenses of discontinued operations
95

 
703

 
657

 
2,445

Other expenses
6

 
18

 
—

 
18

Loss on disposal of discontinued operations
89

 
—

 
161

 
—

Loss from discontinued operations before income taxes
(142
)
 
(659
)
 
(328
)
 
(916
)
Benefit from income taxes
—

 
—

 
(10
)
 
(2
)
Loss from discontinued operations
$
(142
)
 
$
(659
)
 
$
(318
)
 
$
(914
)


The following table shows the components of loss from discontinued operations by business for the periods presented (in thousands):
 
Three months ended
September 30,
 
Nine months ended
September 30,
 
2015
 
2014
 
2015
 
2014
Crescent Lighting Limited
$
(55
)
 
$
(274
)
 
$
(138
)
 
$
(538
)
Energy Focus LED Solutions, LLC
2

 
(385
)
 
(29
)
 
(358
)
Pool division
—

 
—

 
—

 
(20
)
Loss from discontinued operations
(53
)
 
(659
)
 
(167
)
 
(916
)
 
 
 
 
 
 
 
 
Crescent Lighting Limited
(44
)
 
—

 
(44
)
 
—

Pool division
(45
)
 
—

 
(117
)
 
—

Loss on disposal of discontinued operations
(89
)
 
—

 
(161
)
 
—

 
 
 
 
 
 
 
 
Loss from discontinued operations before income taxes
(142
)
 
(659
)
 
(328
)
 
(916
)
 
 
 
 
 
 
 
 
Benefit from income taxes
—

 
—

 
(10
)
 
(2
)
 
 
 
 
 
 
 
 
Loss from discontinued operations
$
(142
)
 
$
(659
)
 
$
(318
)
 
$
(914
)