Quarterly report pursuant to Section 13 or 15(d)

Description of Business and Basis of Presentation (Tables)

v3.8.0.1
Description of Business and Basis of Presentation (Tables)
3 Months Ended
Mar. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Disposal Groups, Including Discontinued Operations [Table Text Block]
Summarized operating results of discontinued operations for the three months ended March 31, 2017 are presented in the following table, there are no operating results in 2018 (in thousands):
 
 
 
Three Months Ended March 31,
 
 
 
2017
 
 
 
 
 
 
Revenue, net of returns, allowances and discounts
 
$
469
 
Cost of revenues
 
 
145
 
Gross profit
 
 
324
 
Selling, general and administrative
 
 
152
 
Income from discontinued operations, net of tax
 
 
172
 
 
Summarized assets of discontinued operations are presented in the following table (in thousands), there were no liabilities of discontinued operations for the three months ended March 31, 2018 and 2017 and all assets are considered current:
 
 
 
March 31,
 
December 31,
 
 
 
2018
 
2017
 
Accounts receivable, net
 
$
17
 
$
17
 
Escrow
 
 
200
 
 
300
 
Total assets
 
 
217
 
 
317