Discontinued Operations - Summary of Major Classes of Assets and Liabilities of Discontinued Operations on Consolidated Balance Sheet (Detail) $ in Thousands |
Dec. 31, 2014
USD ($)
|
|---|---|
| Current assets | |
| Cash | $ 2 |
| Trade receivables (net) | 2,422 |
| Other receivables | (237) |
| Inventory, net | 5,977 |
| Prepaid expense and other | 42 |
| Total current assets of discontinued operations | 8,206 |
| Total fixed assets (net) | 2,796 |
| Intangible assets (net) | 671 |
| Other long-term assets | 10 |
| Total assets of discontinued operations | 11,683 |
| Current liabilities | |
| Notes payable—short term | 119 |
| Accounts payable | 1,893 |
| Accrued expenses | 413 |
| Total current liabilities of discontinued operations | 2,425 |
| Long-term liabilities | |
| Notes payable | 1,665 |
| Total long-term liabilities of discontinued operations | 1,665 |
| Total liabilities of discontinued operations | $ 4,090 |