Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.7.0.1
Discontinued Operations (Tables)
 6 Months Ended
Jun. 30, 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 three and six months ended June 30, 2016, as reported on our condensed consolidated statements of operations, were comprised of the following amounts:

 

 

 

For the Three Months Ended June 30,

 

 

For the Six Months Ended June 30,

 

(in thousands)

 

2016

 

 

2016

 

Net revenue

 

$

21,130

 

 

$

52,627

 

Cost of goods sold

 

 

14,640

 

 

 

32,975

 

Gross profit

 

 

6,490

 

 

 

19,652

 

Operating expenses

 

 

15,321

 

 

 

32,599

 

Loss from operations

 

 

(8,831

)

 

 

(12,947

)

Other income (expense)

 

 

(310

)

 

 

234

 

Loss before income taxes

 

 

(9,141

)

 

 

(12,713

)

Income tax benefit

 

 

(170

)

 

 

(158

)

Loss from discontinued operations attributable to the

   non-controlling interest, net of tax

 

 

(370

)

 

 

(310

)

Loss from the operation of discontinued operations

 

 

(9,681

)

 

 

(13,181

)

Gain on Sale of Natural Habitat, net of tax

 

 

10,327

 

 

 

10,327

 

Income (loss) from discontinued operations, net of tax

 

$

646

 

 

$

(2,854

)