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Discontinued Operations
 6 Months Ended
Jun. 30, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
8.
Discontinued Operations
 
Discontinued operations represent the net sales and expenses related to the Company’s retail operations, which were discontinued in December 2014. A summary of the results of discontinued operations for the Current Quarter, Prior Year Quarter, Current Six Months, and Prior Year Six Months is as follows (in thousands, except share and per share data):
 
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
 
 
2016
 
2015
 
2016
 
2015
 
Net sales
 
$
-
 
$
181
 
$
-
 
$
287
 
Cost of sales
 
 
-
 
 
(101)
 
 
-
 
 
(221)
 
Operating expenses
 
 
-
 
 
(91)
 
 
-
 
 
(266)
 
Loss from disposal of discontinued operations
 
 
-
 
 
(77)
 
 
-
 
 
(241)
 
Income tax benefit
 
 
-
 
 
34
 
 
-
 
 
174
 
Loss from discontinued operations, net
 
$
-
 
$
(54)
 
$
-
 
$
(267)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Loss per share from discontinued operations, net:
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic
 
$
-
 
$
(0.01)
 
$
-
 
$
(0.02)
 
Diluted
 
$
-
 
$
(0.01)
 
$
-
 
$
(0.02)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Weighted average shares outstanding:
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic
 
 
18,671,648
 
 
14,850,874
 
 
18,565,198
 
 
14,462,305
 
Diluted
 
 
18,671,648
 
 
15,963,975
 
 
18,565,198
 
 
15,575,406
 
 
Assets and liabilities of discontinued operations were not material as of June 30, 2016 and December 31, 2015.