| Schedule of Discontinued Operations Assets and Liabilities Classified as Held-for-Sale |
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June 30, 2020
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December 31, 2019
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Trade accounts receivable
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$
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-
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$
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2,235,000
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Inventories
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-
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3,009,000
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Other current assets
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-
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93,000
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Total current assets
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$
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-
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$
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5,337,000
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Property, plant, and equipment
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$
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-
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$
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883,000
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Total noncurrent assets
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$
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-
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$
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883,000
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Total assets held for sale
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$
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-
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$
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6,220,000
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Accounts payable
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$
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-
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$
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1,111,000
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Other accrued liabilities
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-
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82,000
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Total liabilities held for sale
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$
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-
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$
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1,193,000
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| Schedule of Financial Results of Discontinued Operations |
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Three Months Ended June 30
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Six Months Ended June 30
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2020
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2019
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2020
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2019
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Sales
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$
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-
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$
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4,696,000
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$
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3,025,000
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$
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10,203,000
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Cost of sales
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-
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3,228,000
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2,050,000
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6,935,000
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Selling, general and administrative expenses
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-
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602,000
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500,000
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1,401,000
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Restructuring expenses
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445,000
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-
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764,000
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-
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Loss (gain) on sale of assets
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122,000
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(2,986,000)
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(2,039,000)
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(2,986,000)
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Other expense
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-
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10,000
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-
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-
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Operating (loss) income before income taxes
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(567,000)
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3,842,000
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1,750,000
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4,853,000
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Income tax expense (benefit)
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2,000
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19,000
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5,000
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(3,000)
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(Loss) income from discontinued operations
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$
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(569,000)
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$
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3,823,000
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$
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1,745,000
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$
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4,856,000
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