v3.10.0.1
Discontinued Operations (Tables)
 6 Months Ended
Jun. 30, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
The following table presents the major classes of assets and liabilities of discontinued operations in the consolidated balance sheets as of June 30, 2018 and December 31, 2017 (in thousands).

 
June 30, 2018
 
December 31, 2017
Assets
 
 
 
Accounts receivable, net
$
325

 
$
220

Inventories
221

 
1,292

Prepaid expenses and other current assets
53

 
12

Current assets of discontinued operations
599

 
1,524

 
 
 
 
Property and equipment, net
—

 
300

Other assets
105

 
124

Assets of discontinued operations
105

 
424

 
 
 
 
Total assets of discontinued operations
704

 
1,948

 
 
 
 
Liabilities
 
 
 
Accounts payable
421

 
375

Accrued expenses and other current liabilities
907

 
2,046

Current liabilities of discontinued operations
1,328

 
2,421

 
 
 
 
Other liabilities
462

 
—

 
 
 
 
Net liabilities of discontinued operations
$
1,086

 
$
473

 
 
 
 
The following table presents revenue and expense information for discontinued operations for the three and six months ended June 30, 2018 and 2017 (in thousands).
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2018
 
2017
 
2018
 
2017
Revenues
$
574

 
$
4,843

 
$
3,289

 
$
9,208

Pre-tax (loss) income
(481
)
 
595

 
89

 
1,469

Income tax expense
—

 
—

 
—

 
—

Net (loss) income from discontinued operations
$
(481
)
 
$
595

 
$
89

 
$
1,469