XML 97 R27.htm IDEA: XBRL DOCUMENT v3.4.0.3
Discontinued Operations - Components of the Income Statement (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Discontinued Operations and Disposal Groups [Abstract]    
Net sales $ 0 $ 557
Cost of sales 0 307
Gross profit 0 250
Operating expenses of discontinued operations 0 284
Other expenses 0 35
Loss on disposal of discontinued operations 12 36
Loss from discontinued operations before income taxes (12) (105)
Provision for (benefit from) income taxes 0 (10)
Loss from discontinued operations $ (12) $ (95)