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Assets Held for Sale and Liabilities Directly Associated (Details) - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Assets Held for Sale    
Assets Held for Sale, net $ 12,341,000 $ 10,082,000
Deferred rent 1,173,000 1,197,000
Liabilities directly associated to Assets Held for Sale 3,327,000 2,795,000
WMI [Member]    
Assets Held for Sale    
Accounts Receivable, net of allowance for doubtful accounts 1,945,000 2,217,000
Inventory, net of reserves 9,093,000 8,065,000
Prepaid and other assets 1,479,000 485,000
Property and equipment, net of accumulated depreciation 754,000 878,000
Impairment of Assets Held for Sale (930,000) (1,563,000)
Assets Held for Sale, net 12,341,000 10,082,000
Accounts payable and accrued expenses 1,074,000 2,138,000
Deferred Revenue 2,100,000 521,000
Notes Payable & Capital lease obligations 11,000
Deferred rent 153,000 125,000
Liabilities directly associated to Assets Held for Sale $ 3,327,000 $ 2,795,000