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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2015
Discontinued Operations and Disposal Groups [Abstract] |
Components of Discontinued Operations | The following table shows the components included in assets and liabilities of discontinued operations within the Consolidated Balance Sheets (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 Consolidated Statements of Operations for the periods presented (in thousands):
| December 31,
| 2015 |  | 2014 |  | 2013
Net sales | $ | 1,078 |  |  | $ | 6,262 |  |  | $ | 16,564 |
Cost of sales | 588 |  |  | 4,690 |  |  | 12,254 |
Gross Profit | 490 |  |  | 1,572 |  |  | 4,310 |
Operating expenses of discontinued operations | 657 |  |  | 3,079 |  |  | 4,746 |
Other expenses (income) | — |  |  | 64 |  |  | (68 | )
(Loss) gain on disposal of discontinued operations | (534 | ) |  | (30 | ) |  | 3,915 |
(Loss) gain from discontinued operations before income taxes | (701 | ) |  | (1,601 | ) |  | 3,547 |
(Benefit from) provision for income taxes | (10 | ) |  | (2 | ) |  | 1 |
(Loss) gain from discontinued operations | $ | (691 | ) |  | $ | (1,599 | ) |  | $ | 3,546 |
The following table shows the components of the loss from discontinued operations by business for the periods presented (in thousands):
| December 31,
| 2015 |  | 2014 |  | 2013
CLL | (138 | ) |  | (1,020 | ) |  | (174 | )
EFLS | (29 | ) |  | (531 | ) |  | (866 | )
Pool products business | — |  |  | (20 | ) |  | 672 |
(Loss) gain from discontinued operations | (167 | ) |  | (1,571 | ) |  | (368 | )
CLL | (44 | ) |  | — |  |  | — |
Pool products business | (490 | ) |  | (30 | ) |  | 3,915 |
(Loss) gain on disposal of discontinued operations | (534 | ) |  | (30 | ) |  | 3,915 |
(Loss) gain from discontinued operations before income taxes | (701 | ) |  | (1,601 | ) |  | 3,547 |
(Benefit from) provision for income taxes | (10 | ) |  | (2 | ) |  | 1 |
(Loss) gain from discontinued operations | $ | (691 | ) |  | $ | (1,599 | ) |  | $ | 3,546 |

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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 4: 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=6360339&loc=d3e1474-107760 Reference 5: 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=6360339&loc=d3e1361-107760 + Details
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