Discontinued Operations - Income Statement Disclosure (Details) - Citrus Lane - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2016 |
Dec. 26, 2015 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Revenue | $ 101 | $ 11,530 |
| Cost of revenue | 108 | 11,849 |
| Operating expenses: | ||
| Selling and marketing | 54 | 2,229 |
| Research and development | 11 | 904 |
| General and administrative | (7,835) | 2,698 |
| Impairment of goodwill and intangible assets | 0 | 8,766 |
| Depreciation and amortization | 8 | 99 |
| Operating (loss) income | 7,755 | (15,015) |
| Other income (expense), net | 6 | (30) |
| Income (loss) from discontinued operations before income taxes | 7,761 | (15,045) |
| Loss on disposal of assets before income taxes | 0 | (2,071) |
| Provision for income tax | 0 | 0 |
| Net income (loss) from discontinued operations | $ 7,761 | $ (17,116) |
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- Definition Disposal Group, Including Discontinued Operation, Impairment of Goodwill and Intangible Assets No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Research and Development No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Selling and Marketing No definition available.
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- Definition Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- References No definition available.
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- Details
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