Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Tables)

Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2013

Discontinued Operation, Additional Disclosures [Abstract]

Schedule of Disposal Groups, including Discontinued Operations

The following amounts, as well as the $26.2 million gain on the sale of the GDS Business and disposal of the related extended warranty contracts, net of taxes, have been segregated from continuing operations and included in discontinued operations in the consolidated statements of operations:



	Year Ended December 31,
	2011
Net sales	$	7,684,689
Cost of goods sold	2,324,427
Gross profit	5,360,262

Operating expenses:
Research and development	564,194
Selling, general and administrative	308,220
Total operating expenses	872,414

Other expense, net	(1,084		)
Income taxes	(1,157,230		)

Income from discontinued operations	$	3,329,534

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References + Details