Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.7.0.1
Discontinued Operations (Tables)
 3 Months Ended
Mar. 31, 2017
Discontinued Operations And Disposal Groups [Abstract]  
Loss from Discontinued Operations as Reported on Condensed Consolidated Statements of Operations

The loss from discontinued operations for the quarter ended March 31, 2016, as reported on our condensed consolidated statements of operations were comprised of the following amounts:

 

 

 

For the Three Months Ended March 31,

 

(in thousands)

 

2016

 

Net revenue

 

$

31,497

 

Cost of goods sold

 

 

18,224

 

Gross profit

 

 

13,273

 

Operating expenses

 

 

17,389

 

Loss from operations

 

 

(4,116

)

Other income

 

 

545

 

Loss before income taxes

 

 

(3,571

)

Income tax benefit

 

 

(12

)

Loss from discontinued operations attributable to the

   non-controlling interest, net of tax

 

 

61

 

Loss from discontinued operations, net of tax

 

$

(3,498

)