v3.8.0.1

Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2017
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Gain Loss on Disposal of Discontinued Operations [Table Text Block] | During the year ended December 31, 2017, the Company recorded a gain of approximately $1.7 million (net of tax of $0) on the sale of the assets related to the Argentum Purchase Agreement, pursuant to the following (in thousands):
Proceeds from sale |  |  |  |  |  |  |
Consideration for inventory |  | $ | 112 |  |  |  |
Consideration for intangible assets |  |  | 3,600 |  |  |  |
Total Consideration |  |  |  |  |  | 3,712 |
Less: Net book value of assets sold to Argentum |  |  |  |  |  |  |
Inventory, net |  |  | (307) |  |  |  |
Intangibles, net |  |  | (1,709) |  |  |  |
Total net book value of assets |  |  |  |  |  | (2,016) |
Gain on sale of assets |  |  |  |  | $ | 1,696 |
During the year ended December 31, 2016, the Company recorded a gain of approximately $3.3 million (net of tax of $0) on the sale of the assets related to the purchase agreement with BSN, pursuant to the following (in thousands):
Proceeds from sale |  |  |  |  |  |  |
Consideration for inventory |  | $ | 603 |  |  |  |
Consideration for intangible assets |  |  | 3,500 |  |  |  |
Total Consideration |  |  |  |  |  | 4,103 |
Less: Net book value of assets sold BSN |  |  |  |  |  |  |
Inventory, net |  |  | (603) |  |  |  |
Intangibles, net |  |  | (189) |  |  |  |
Total net book value of assets |  |  |  |  |  | (792) |
Gain on sale of assets |  |  |  |  | $ | 3,311 |
Disposal Groups, Including Discontinued Operations [Table Text Block] | Summarized operating results of discontinued operations for the years ended December 31, 2017 and 2016 are presented in the following table (in thousands):
|  | Years Ended December 31, |
|  | 2017 |  | 2016 |
Revenue, net of returns, allowances and discounts |  | $ | 1,242 |  | $ | 3,655 |
Cost of revenues |  |  | 396 |  |  | 1,140 |
Gross profit |  |  | 846 |  |  | 2,515 |
Selling, general and administrative |  |  | 392 |  |  | 1,030 |
Income from discontinued operations, net of tax |  | $ | 454 |  | $ | 1,485 |
Summarized assets and liabilities of discontinued operations are presented in the following table (in thousands):
|  | December 31 |  | December 31, |
|  | 2017 |  | 2016 |
Accounts receivable, net |  | $ | 17 |  | $ | 307 |
Escrow |  |  | 300 |  |  | - |
Inventory, net |  |  | - |  |  | 550 |
Total current assets |  |  | 317 |  |  | 857 |
Intangible assets, net |  |  | - |  |  | 1,893 |
Total assets |  |  | 317 |  |  | 2,750 |
Accounts payable |  |  | - |  |  | 19 |
Accrued expenses and other current liabilities |  |  | - |  |  | 41 |
Total current liabilities |  | $ | - |  | $ | 60 |

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=84176398&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760 + Details
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