v2.4.0.8

Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2014

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations Balance Sheet [Table Text Block]

	September 30, 2014			December 31, 2013
Assets:
Accounts receivable, net	$	430		$	379
Inventories		650			634
Prepaid expenses and other current assets		31			34
Total current assets of discontinued operations held for sale		1,111			1,047
Property and equipment, net		77			87
Intangible assets, net		50			70
Goodwill		286			286
Total long-term assets of discontinued operations held for sale		413			443
Total assets of discontinued operations held for sale	$	1,524		$	1,490
Liabilities:
Accounts payable	$	329		$	283
Accrued expenses and other current liabilities		173			143
Total liabilities of discontinued operations held for sale	$	502		$	426
Net assets of discontinued operations held for sale	$	1,022		$	1,064

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement [Table Text Block]

	Three Months Ended September 30,						Nine Months Ended September 30,
						2014							2013			2014			2013
Revenue	$	1,021		$	896		$	2,822		$	2,648
Pre-tax income (loss)		(179)			9			(144)			61
Income tax expense		-			1			-			2
Net income (loss) from discontinued operations	$	(179)		$	8		$	(144)		$	59

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- Definition

Tabular disclosure of disposal groups, which may include the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported.

+ References

No definition available.

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X

- 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.

+ References

No definition available.

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