Quarterly report pursuant to Section 13 or 15(d)

Assets Held for Sale, Discontinued Operations and Disposals (Tables)

v3.20.4
Assets Held for Sale, Discontinued Operations and Disposals (Tables)
 3 Months Ended
Dec. 31, 2020
Discontinued Operations And Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations

Operating results of our discontinued solar operations were as follows, in thousands:

 

 

 

Three Months Ended December 31, 2019

 

Revenues, net of returns and allowances

 

$

5,287

 

Cost of sales

 

 

4,139

 

Gross profit

 

 

1,148

 

Selling, general and administrative

 

 

1,338

 

Research, development and engineering

 

 

449

 

Operating loss

 

 

(639

)

Interest expense and other, net

 

 

(7

)

Loss from discontinued operations before

   income taxes

 

 

(646

)

Income tax provision

 

 

19

 

Net loss from discontinued

   operations, net of tax

 

$

(665

)
The following table summarizes selected cash flow information for discontinued operations, in thousands:

 

 

Three Months Ended December 31, 2019

 

Loss from discontinued operations, net of tax

 

$

(665

)

Depreciation and amortization

 

$

135

 

Reversal of allowance for

   doubtful accounts, net

 

$

(66

)

Purchases of property, plant and equipment

 

$

1