STR 10-K 9 Mar 17 2016 FY Annual report Financial data

Document And Entity Information

Document And Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2016	Feb. 28, 2017	Jun. 30, 2016
Document Information [Line Items]
Entity Registrant Name	STR HOLDINGS, INC.
Entity Central Index Key	1,473,597
Trading Symbol	stri
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Entity Common Stock, Shares Outstanding (in shares)		19,307,482
Entity Public Float			$ 2,546,331
Document Type	10-K
Document Period End Date	Dec. 31, 2016
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	FY
Amendment Flag	false

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Dec. 31, 2016	Dec. 31, 2015
CURRENT ASSETS
Cash and cash equivalents	$ 12,379,000	$ 7,703,000
Bank acceptance notes	3,360,000	92,000
Due from Zhenfa		2,058,000
Accounts receivable, trade, less allowances for doubtful accounts of $2,640 and $499 in 2016 and 2015, respectively	2,989,000	9,112,000
Inventories, net	1,847,000	4,806,000
Income tax receivable		8,252,000
Prepaid expenses	972,000	1,221,000
Other current assets	1,095,000	2,044,000
Total current assets	22,642,000	35,288,000
Property, plant and equipment, net	7,974,000	10,581,000
Assets held for sale (Note 9)	6,090,000	7,899,000
Other long-term assets	140,000	148,000
Total assets	36,846,000	53,916,000
CURRENT LIABILITIES
Accounts payable	1,500,000	2,192,000
Accrued liabilities	2,617,000	3,080,000
Income taxes payable	993,000	989,000
Due to factor	381,000	483,000
Total current liabilities	5,491,000	6,744,000
Total liabilities	5,491,000	6,744,000
COMMITMENTS AND CONTINGENCIES (Note 12)
Stockholders’ equity
Preferred stock, $0.01 par value, 20,000,000 shares authorized; no shares issued and outstanding
Common stock, $0.01 par value, 200,000,000 shares authorized; 19,239,587 and 19,238,347 issued and outstanding, respectively as of December 31, 2016 and 18,261,807 and 18,260,567 issued and outstanding, respectively as of December 31, 2015	187,000	182,000
Treasury stock, 1,240 shares at cost	(57,000)	(57,000)
Additional paid-in capital	231,627,000	230,999,000
Accumulated deficit	(193,971,000)	(178,101,000)
Accumulated other comprehensive loss, net of taxes	(6,431,000)	(5,851,000)
Total stockholders’ equity	31,355,000	47,172,000
Total liabilities and stockholders’ equity	$ 36,846,000	$ 53,916,000

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parentheticals) - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015
Allowance for doubtful accounts	$ 2,640	$ 499
Preferred stock, par value (in dollars per share)	$ 0.01	$ 0.01
Preferred stock, authorized (in shares)	20,000,000	20,000,000
Preferred stock, issued (in shares)	0	0
Preferred stock, outstanding (in shares)	0	0
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01
Common stock, authorized (in shares)	200,000,000	200,000,000
Common stock issued (in shares)	19,239,587	18,261,807
Common stock, outstanding (in shares)	19,238,347	18,260,567
Treasury stock, shares (in shares)	1,240	1,240

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Loss - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Net sales	$ 20,112,000	$ 29,783,000
Cost of sales	22,127,000	31,607,000
Gross loss	(2,015,000)	(1,824,000)
Selling, general and administrative expenses	7,058,000	10,186,000
Research and development expense	1,216,000	1,265,000
Provision (recovery) for bad debt expense	2,354,000	(255,000)
Operating loss	(12,643,000)	(13,020,000)
Interest income (expense), net	37,000	(38,000)
Other expense, net	(1,848,000)	(723,000)
Loss on disposal of fixed assets	(890,000)
Foreign currency transaction loss	(526,000)	(34,000)
Loss from continuing operations before income tax benefit	(15,870,000)	(13,815,000)
Income tax benefit from continuing operations	0	(400,000)
Net loss from continuing operations	(15,870,000)	(13,415,000)
Discontinued operations (Note 4):
Income tax benefit from discontinued operations	0	(3,952,000)
Net earnings from discontinued operations		3,952,000
Net loss	(15,870,000)	(9,463,000)
Other comprehensive loss:
Foreign currency translation (net of tax effect of $(102) and $0, respectively)	(580,000)	(1,792,000)
Other comprehensive loss	(580,000)	(1,792,000)
Comprehensive loss	$ (16,450,000)	$ (11,255,000)
Net (loss) earnings per share (Note 5):
Basic from continuing operations (in dollars per share)	$ (0.86)	$ (0.74)
Basic from discontinued operations (in dollars per share)		0.22
Basic (in dollars per share)	(0.86)	(0.52)
Diluted from continuing operations (in dollars per share)	(0.86)	(0.74)
Diluted from discontinued operations (in dollars per share)		0.22
Diluted (in dollars per share)	$ (0.86)	$ (0.52)
Weighted-average shares outstanding (Note 5):
Weighted-average shares outstanding (in shares)	18,391,283	18,098,207
Weighted-average shares outstanding with dilution (in shares)	18,391,283	18,098,207

Consolidated Statements of Com5

Consolidated Statements of Comprehensive Loss (Parentheticals) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Foreign currency translation, tax effect	$ 102	$ 0

Consolidated Statements of Chan

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands	Common Stock [Member]	Treasury Stock [Member]	Additional Paid-in Capital [Member]	AOCI Attributable to Parent [Member]	Retained Earnings [Member]	Total
Balance (in shares) at Dec. 31, 2014	18,065,672	1,240
Balance at Dec. 31, 2014	$ 181	$ (57)	$ 230,276	$ (4,059)	$ (168,618)	$ 57,723
Stock-based compensation (in shares)	146,335
Stock-based compensation	$ 1		631			632
Employee stock purchase plan (in shares)	3,034
Employee stock purchase plan			3			3
Common stock issuance to Zhenfa, net			(4)			(4)
Special dividend					(20)	(20)
Shared services arrangement with Zhenfa			93			93
Fractional shares retired resulting from split (in shares)	(279)
Net loss					(9,463)	(9,463)
Foreign currency translation (net of tax effect of $(102) and $0, respectively)				(1,792)		(1,792)
Balance (in shares) at Dec. 31, 2015	18,214,762	1,240
Balance at Dec. 31, 2015	$ 182	$ (57)	230,999	(5,851)	(178,101)	47,172
Stock-based compensation (in shares)	455,165
Stock-based compensation	$ 5		572			577
Shared services arrangement with Zhenfa			56			56
Net loss					(15,870)	(15,870)
Foreign currency translation (net of tax effect of $(102) and $0, respectively)				(580)		(580)
Balance (in shares) at Dec. 31, 2016	18,669,927	1,240
Balance at Dec. 31, 2016	$ 187	$ (57)	$ 231,627	$ (6,431)	$ (193,971)	$ 31,355

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
OPERATING ACTIVITIES
Net loss	$ (15,870)	$ (9,463)
Net earnings from discontinued operations		3,952
Net loss from continuing operations	(15,870)	(13,415)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation	1,714	1,889
Stock-based compensation expense	541	735
Loss on disposal of property, plant and equipment	890
Provision (recovery) for bad debt expense	2,354	(255)
Loss on reclassification on held for sale assets		722
Impairment of assets held for sale	1,739
Deferred income tax expense (benefit)
Changes in operating assets and liabilities:
Accounts receivable	3,380	(4,817)
Due from Zhenfa	1,924	5,429
Cash received from income tax refunds	8,252
Inventories, net	2,837	3,162
Other current assets	(3,737)	(923)
Accounts payable	(597)	(62)
Accrued liabilities	791	294
Income taxes payable	6	(400)
Other, net	252	1,130
Net cash provided by (used in) continuing operations, operating activities	4,476	(6,511)
Net cash used in discontinued operations, operating activities		(905)
Total net cash provided by (used in) operating activities	4,476	(7,416)
INVESTING ACTIVITIES
Capital investments	(329)	(2,408)
Proceeds from sale of fixed assets	82	601
Net cash used in continuing operations, investing activities	(247)	(1,807)
Net cash provided by discontinued operations, investing activities
Net cash used in investing activities	(247)	(1,807)
FINANCING ACTIVITIES
Special dividend		(20)
Common stock issuance fees		(4)
Shared services arrangement with Zhenfa	56	93
Factoring arrangement	(90)	493
Common stock issued under employee stock purchase plan		3
Net cash (used in) provided by continuing operations, financing activities	(34)	565
Net cash used in discontinued operations, financing activities
Net cash (used in) provided by financing activities	(34)	565
Effect of exchange rate changes on cash	481	(191)
Net increase (decrease) in cash and cash equivalents	4,676	(8,849)
Cash and cash equivalents, beginning of period	7,703	16,552
Cash and cash equivalents, end of period	12,379	7,703
Cash (received) paid during the period for:
Income taxes	(8,252)	905
Interest expense paid to factoring arrangement	$ 38	$ 8

Note 1 - Basis of Presentation

Note 1 - Basis of Presentation and Nature of Operations	12 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	NOTE 1—BASIS Basis of Presentation These consolidated financial statements reflect the financial statements of STR Holdings, Inc. (“Holdings” or the “Company”) and its subsidiaries on a consolidated basis. Due to the divestiture of the Quality Assurance (“QA”) business as discussed below, the QA business’ historical operating results are recorded in discontinued operations in the Consolidated Statements of Comprehensive Loss and Consolidated Statements of Cash Flows for all applicable periods presented. See Note 4 On January 30, 2015, one three February 2, 2015. 18,074,291 18,073,051, December 31, 2014. On September 29, 2015, 802.01B 30 $15,000. September 30, 2015 October 5, 2015, On December 1, 2016, 3.2 $5,000 one 30 60 January 3, 2017 February 28, 2017. $5,000, The accompanying consolidated financial statements and the related information contained within the notes to the consolidated financial statements have been prepared in accordance with Generally Accepted Accounting Principles (“GAAP”) in the United States of America and applicable rules and regulations of the Securities and Exchange Commission (“SEC”) for financial information and annual reports on the Form 10 Nature of Operations The Company was incorporated in 1944 two The Company launched its former QA business in 1973 1970s. 4.

Note 2 - Summary of Significant

Note 2 - Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
New Accounting Pronouncements and Changes in Accounting Principles [Text Block]	NOTE 2—SUMMARY A summary of the Company’s significant accounting policies is as follows: Basis of Accounting. Principles of Consolidation. Use of Estimates. Fair Value Estimates. 820 10 820 10 Level 1: Unadjusted quoted prices in active markets for identical assets or liabilities Level 2: Unadjusted quoted prices in active markets for similar assets or liabilities, or unadjusted quoted prices for identical or similar assets or liabilities in markets that are not active, or inputs other than quoted prices that are observable for the asset or liability Level 3: Unobservable inputs for the asset or liability The carrying values for cash, accounts receivable, income tax receivable, accounts payable, accrued liabilities, income taxes payable and other current assets and liabilities approximate their fair values due to their short maturities. The carrying value of the Company’s money market funds is based on the balance of its money market funds as of December 31, 2016, 1 Foreign Currency Translation and Transactions. Cash and Cash Equivalents. three Recognition of Revenue and Accounts Receivable. The Company recognizes revenue from the manufacture and sale of its encapsulants, which is the only contractual deliverable, either at the time of shipping or at the time the product is received at the customer’s port or dock, depending upon terms of the sale. The Company does not offer a general right of return on its products. On isolated occasions, the Company has offered limited short-term performance warranties relating to its encapsulants not causing module power loss 1970s 20 Allowance for Doubtful Accounts. Inventories. six nine first first The Company will write down inventory to its net realizable value when it is probable that the inventory carrying cost is not fully recoverable through sale or other disposition. The Company’s write-down considers overall market conditions, customer inventory levels, legal or contractual provisions and age of the inventories. In 2016, $435 2015, $696 Long-Lived Assets. In accordance with ASC 360 may Asset Retirement Obligations. 410 Leases. 840 Income Taxes. 740 The Company operates in multiple taxing jurisdictions and is subject to the jurisdiction of a number of U.S. and non-U.S. tax authorities and to tax agreements and treaties among those authorities. Operations in these jurisdictions are taxed on various bases in accordance with jurisdictional regulations. Tax benefits related to uncertain tax positions taken or expected to be taken on a tax return are recorded when such benefits meet a more likely than not threshold. Otherwise, these tax benefits are recorded when a tax position has been effectively settled, which means that the appropriate taxing authority has completed their examination even though the statute of limitations remains open or the statute of limitation expires. Interest and penalties related to uncertain tax positions are recognized as part of the Company’s provision for income taxes and are accrued beginning in the period that such interest and penalties would be applicable under relevant tax law until such time that the related tax benefits are recognized. See Note 16. Factoring Arrangement. December 31, 2016 $381 15. Product Performance Accrual. On isolated occasions, the Company has offered limited short-term performance warranties relating to its encapsulants not causing module power loss 1970s 20 Cost of Sales. Selling, General and Administrative Expenses. Research and Development Expense. Stock-Based Compensation. 718 18. Loss Per Share. 260 260, 5. Comprehensive Loss. Recent Accounting Pronouncements: In May 2014, 2014 09, 606). framework for addressing revenue issues; improving comparability of revenue recognition practices across entities, industries, jurisdictions and capital markets; and providing more useful information to users of financial statements through improved revenue disclosure requirements. The provisions of this ASU are effective for interim and annual periods beginning after December 15, 2016. August 12, 2015, 2015 14, 606): 2014 09 one December 15, 2017. December 15, 2016. March, April May 2016, may In February 2015, 2015 02, 810) December 15, 2015. October 2016, 2016 17, December 15, 2016. may In January 2016, 2016 01, December 15, 2017, In March 2016, 2016 09, 718): December 15, 2016, In August 2016, 2016 15, 230): eight December 15, 2017, In October 2016, 2016 16, 740): December 15, 2017,

Note 3 - Transaction With Zhen

Note 3 - Transaction With Zhen Fa New Energy (U.S.) Co., Ltd. and Zhenfa Energy Group Co., Ltd.	12 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Definitive Agreements Disclosure [Text Block]	NOTE 3—TRANSACTION The Company has entered into certain definitive agreements with Zhenfa Energy Group Co., Ltd., a Chinese limited liability company (“Zhenfa”) and its affiliate, Zhen Fa New Energy (U.S.) Co., Ltd., a Nevada corporation (“Zhenfa U.S.”). Purchase Agreement and Special Dividend On August 11, 2014, 9,210,710 $0.01 $21,664 $2.35 51% December 15, 2014 In connection with the closing of the Transaction, the Company declared a special dividend (the “Special Dividend”) on December 11, 2014 $2.55 January 2, 2015. The Company also entered into a guarantee agreement (the “Guarantee Agreement”) with Zhenfa pursuant to which Zhenfa agreed to guarantee all obligations of Zhenfa U.S. under the Purchase Agreement, including but not limited to, the payment of the Purchase Price and the performance of all covenants and agreements of Zhenfa U.S in the Purchase Agreement. In connection with the closing of the Transaction, the Company entered into a registration rights agreement (the “Registration Rights Agreement”) with Zhenfa U.S. that, among other things, requires the Company to register the Purchased Shares, at the Company’s expense, upon the request of Zhenfa U.S. or certain transferees of Zhenfa U.S. Sales Service Agreement In connection with the execution of the Purchase Agreement, Specialized Technology Resources, Inc., an operating subsidiary of the Company, entered into a Sales Service Agreement with Zhenfa whereby Zhenfa agreed, among other things, to assist the Company in a number of endeavors, including, without limitation, marketing and selling the Company’s products in China, acquiring local raw materials, hiring and training personnel in China, and complying with Chinese law. The Sales Service Agreement also provides the Company a two December 15, 2016, five five 50% December 31, 2016. two one may 10%

Note 4 - Discontinued Operation

Note 4 - Discontinued Operations	12 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]	NOTE 4—DISCONTINUED On August 16, 2011, $275,000 September 1, 2011, $283,376, $8,376 In accordance with ASC 250–20 740–20–Income During 2015, 2009, 2010 2011 2011. $21 2015. $3,967 $6 The following table sets forth the operating results of the QA business presented as a discontinued operation for the year ended December 31, 2015: Year Ended Net sales $ — Loss from operations before income tax expense — Gain on sale before income tax expense — Net earnings before income tax expense $ — Income tax (benefit) expense $ (3,952 )

Note 5 - Earnings Per Share

Note 5 - Earnings Per Share	12 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Earnings Per Share [Text Block]	NOTE 5—EARNINGS The calculation of basic and diluted net loss per share for the periods presented is as follows: Year Ended Year Ended mber 31, Basic and diluted net (loss) earnings per share Numerator: Net loss from continuing operations $ (15,870 ) $ (13,415 ) Net earnings loss from discontinued operations — 3,952 Net loss $ (15,870 ) $ (9,463 ) Denominator: Weighted-average shares outstanding 18,391,283 18,098,207 Add: Dilutive effect of stock options — — Dilutive effect of restricted common stock — — Weighted-average shares outstanding with dilution 18,391,283 18,098,207 Net (loss) earnings per share: Basic from continuing operations $ (0.86 ) $ (0.74 ) Basic from discontinued operations — 0.22 Basic $ (0.86 ) $ (0.52 ) Diluted from continuing operations $ (0.86 ) $ (0.74 ) Diluted from discontinued operations — 0.22 Diluted $ (0.86 ) $ (0.52 ) Due to the loss from continuing operations during the years ended December 31, 2016 2015, Because the effect would be anti-dilutive, there were 30 2010 December 31, 2015. October 1, 2015. Because the effect would be anti-dilutive, there were 1,121,332 1,501,331 December 31, 2016 2015,

Note 6 - Bank Acceptance Notes

Note 6 - Bank Acceptance Notes	12 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]	NOTE 6—BANK Customers in China may Bank acceptance notes consists of the following: December 31, December 31, Balance as of beginning of period $ 92 $ — Received from customers 7,030 5,874 Converted to cash — (1,566 ) Paid to suppliers (3,756 ) (4,216 ) Foreign exchange impact (6 ) — Balance as of end of period $ 3,360 $ 92 All of the bank acceptance notes as of December 31, 2016 June 30, 2017. December 31, 2016, 4.8%.

Note 7 - Inventories, Net

Note 7 - Inventories, Net	12 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Inventory Disclosure [Text Block]	NOTE 7—INVENTORIES, Inventories consist of the following: December 31, December 31, Finished goods $ 470 $ 872 Raw materials 1,812 4,630 Reserve (435 ) (696 ) Inventories, net $ 1,847 $ 4,806

Note 8 - Long-lived Assets

Note 8 - Long-lived Assets	12 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Property, Plant and Equipment Disclosure [Text Block]	NOTE 8—LONG Property, Plant and Equipment Property, plant and equipment consist of the following: Estimated December 31, December 31, Land $ 2,039 $ 2,113 Buildings and improvements 15 - 40 5,007 6,636 Machinery and equipment 5 - 8 9,079 9,998 Furniture, fixtures and computers 3 - 5 2,693 2,869 Less: accumulated depreciation (12,649 ) (12,852 ) Subtotal 6,169 8,764 Construction-in-progress 1,805 1,817 Property, plant and equipment, net $ 7,974 $ 10,581 Depreciation expense was $1,714 $1,889 December 31, 2016 2015, Due to its decision to close its Malaysia facility, the Company performed an analysis to assess the specific recoverability of its property, plant and equipment using updated real estate appraisals and other data for its other fixed assets, mainly production equipment. Based upon this analysis, the Company recorded an impairment loss of $1,739 2016 $722 2015. Impairment Testing In accordance with ASC 360 may At December 31, 2016 December 31, 2015, three December 31, 2016. may

Note 9 - Assets Held for Sale

Note 9 - Assets Held for Sale	12 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Long-lived Assets Held for Sale Disclosure [Text Block]	NOTE 9—ASSETS In July 2015, August 2, 2015. first six 2016, RM25,000 ($6,265) November 2016, In accordance with ASC 360 360 10 45 9 December 31, 2016 December 31, 2015 $1,739 second 2016 $722 third 2015.

Note 10 - Leases

Note 10 - Leases	12 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Leases of Lessee Disclosure [Text Block]	NOTE 10—LEASES The Company leases facility space under non-cancelable operating leases. The leases require the Company to pay property taxes, common area maintenance and certain other costs in addition to base rent. The Company also leases office equipment under operating leases. Future minimum payments under all non-cancelable operating leases were as follows as of December 31, 2016: 2017 $ 148 2018 62 Thereafter — $ 210 Rental expense on facility space and equipment operating leases was $198 $195 December 31, 2016 2015,

Note 11 - Accrued Liabilities

Note 11 - Accrued Liabilities	12 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Accounts Payable and Accrued Liabilities Disclosure [Text Block]	NOTE 11—ACCRUED Accruals consist of the following: December 31, December 31, Product performance (see Note 12) $ 21 $ — Salary and wages 310 411 Accrued bonus 270 131 Professional fees 535 510 Restructuring severance and benefits (see Note 13) 269 268 Environmental (see Note 12) 57 57 Accrued franchise tax 66 125 Client deposits 922 972 Other 167 606 Total $ 2,617 $ 3,080

Note 12 - Commitments and Conti

Note 12 - Commitments and Contingencies	12 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	NOTE 12—COMMITMENTS The Company is a party to claims and litigation in the normal course of its operations. Management believes that the ultimate outcome of these matters will not have a material adverse effect on the Company’s financial position, results of operations, or cash flows. Product Performance Matters The Company provides a short-term warranty that it has manufactured its products to the Company’s specifications. On limited occasions, the Company incurs costs to service its products in connection with specific product performance matters that do not meet the Company’s specifications. Anticipated future costs are recorded as part of cost of sales and accrued liabilities for specific product performance matters when it is probable that a liability has been incurred and the amount of the liability can be reasonably estimated. On isolated occasions, the Company has also offered limited short-term performance warranties relating to its encapsulants not causing module power loss. The Company’s encapsulants are validated by long-term performance testing during product development prior to launch and during customer certification prior to mass production. The Company has operated its solar business since the 1970s 20 The Company has accrued for specific product performance matters incurred in 2016 2015 may December 31, December 31, Balance as of beginning of period $ — $ 189 Additions 22 156 Reductions (1 ) (340 ) Foreign exchange impact — (5 ) Balance as of end of period $ 21 $ — Environmental During 2010, 10 450 $57 December 31, 2016 December 31, 2015. Solaria In October 2016, 8 2005 2006 2006. €3.3 As of the date of this filing, the Company has filed its documentation answering the claim, as well as its technical report related to the claim, and is in compliance with the requirements of the court relative to the claim. A trial is scheduled for April 6, 2017, no December 31, 2016 December 31, 2015.

Note 13 - Cost Reduction Action

Note 13 - Cost Reduction Actions	12 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Restructuring and Related Activities Disclosure [Text Block]	NOTE 13—COST In July 2015, August 2, 2015, following a decision by the Company's largest customer to exit its OEM module production in Malaysia. manufacturing locations. An analysis was performed and inventory was written down to net realizable value. During the second 2015 $352 $467 $467 $25 $2 In June 2016, July 5, 2016. $121 $108 2016. The restructuring accrual consists of $269 December 31, 2016. Balance at January 1, 2015 $ 32 Additions 1,600 Reductions (1,364 ) Balance at December 31, 2015 268 Additions 256 Reductions (255 ) Balance at December 31, 2016 $ 269

Note 14 - Fair Value Measuremen

Note 14 - Fair Value Measurements	12 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Fair Value Disclosures [Text Block]	NOTE 14—FAIR The Company measures certain financial assets and liabilities at fair value on a recurring basis in the financial statements. The hierarchy ranks the quality and reliability of inputs, or assumptions, used in the determination of fair value and requires financial assets and liabilities carried at fair value to be classified and disclosed in one three • Level 1 • Level 2 • Level 3 The following table provides the fair value measurements of applicable financial assets and liabilities as of December 31, 2016: Financial assets and liabilities Level 1 Level 2 Level 3 Money market funds (1) $ 7,429 $ — $ — Bank acceptance notes (2) 3,360 — — Non-recurring fair value measurements (3) — — 6,090 Total $ 10,789 $ — $ 6,090 The following table provides the fair value measurements of applicable financial assets and liabilities as of December 31, 2015: Financial assets and liabilities Level 1 Level 2 Level 3 Money market funds (1) $ 3,002 $ — $ — Bank acceptance notes (2) 92 — — Non-recurring fair value measurements (3) — — 7,899 Total $ 3,094 $ — $ 7,899 ______________________ (1) Included in cash and cash equivalents on the Company’s Consolidated Balance Sheets. The carrying amount of money market funds is a reasonable estimate of fair value. (2) Refer to Note 6 (3) Included in assets held for sale on the Company’s Consolidated Balance Sheets. Refer to Note 9

Note 15 - Factoring Arrangement

Note 15 - Factoring Arrangement	12 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Factoring Arrangement Disclosure [Text Block]	NOTE 15—FACTORING In October 2015, one 1,500 ($1,572 December 31, 2016), 2% 2% one 90 December 31, 2016 2015 $381 $483,

Note 16 - Income Taxes

Note 16 - Income Taxes	12 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Income Tax Disclosure [Text Block]	NOTE 16—INCOME Loss from continuing operations before income tax expense (benefit) is as follows: Year Ended Year Ended Domestic $ (3,070 ) $ (4,761 ) Foreign (12,800 ) (9,054 ) Total $ (15,870 ) $ (13,815 ) The expense (benefit) for income taxes from continuing operations consists of the following components: Year Ended Year Ended Current income tax (benefit) expense from continuing operations U.S. federal $ — $ (414 ) Foreign — 14 State and local — — Total current income tax (benefit) expense from continuing operations — (400 ) Deferred income tax expense (benefit) from continuing operations U.S. federal — — Foreign — — State and local — — Total deferred income tax expense (benefit) from continuing operations — — Total income tax expense (benefit) from continuing operations $ — $ (400 ) There were no tax benefits for the years ended December 31, 2016 2015, During 2015 2016, December 31, 2016. $43 $21 December 31, 2016 2015, A deferred tax expense of $0 December 31, 2016 2015. The Company was not subject to income taxes for the years ended December 31, 2016 2015. Following is a reconciliation of the Company’s effective income tax rate from continuing operations to the United States federal statutory tax rate: Year Ended Year Ended Expected tax at U.S. statutory income tax rate 35.0 % 35.0 % U.S. state and local income taxes net of federal income tax effect 0.0 % 0.0 % Foreign rate differential (6.3 )% (11.7 )% Foreign unremitted earnings (22.5 )% (14.7 )% Unrecognized tax benefits 0.0 % 2.9 % Stock option cancellations (0.3 )% (0.1 )% Change in valuation allowance 1.6 % (8.1 )% Other (7.5 )% (0.4 )% Effective tax rate 0.0 % 2.9 % The effect of temporary differences is included in deferred tax accounts as follows: Year Ended Year Ended Deferred tax assets: Long-term deferred tax assets: Accrued compensation $ 79 $ 9 Inventory 2 24 Bad debt reserves 45 46 Product performance accrual 20 20 Non-qualified stock option compensation 252 159 Operating loss carryforwards 10,298 8,282 Fixed assets 223 190 Other 149 150 Total long-term deferred tax assets before valuation allowance $ 11,068 $ 8,880 Valuation allowance (11,068 ) (8,880 ) Long term-deferred tax assets — — Total deferred tax assets $ — $ — Deferred tax liabilities: Foreign unremitted earnings $ — $ — Total deferred tax liabilities $ — $ — Total net deferred tax assets $ — $ — A valuation allowance is recorded on certain deferred tax assets if it has been determined it is more likely than not that all or a portion of these assets will not be realized. The Company has recorded a valuation allowance of $11,068 $8,880 December 31, 2016 December 31, 2015, December 31, 2016 December 31, 2015 During November 2015, 2015 17, 2015 17 December 31, 2015 December 31, 2015. The Company recognizes interest accrued related to its liability for unrecognized tax benefits and penalties in income tax expense. The Company recorded interest and penalties related to unrecognized tax benefits as a component of income tax expense from continuing operations in the amount of approximately $0 $(39) December 31, 2016 2015, $0 $0 December 31, 2016 December 31, 2015, A reconciliation of the beginning and ending amount of the Company’s liability for unrecognized tax benefits, excluding interest and penalties, is as follows (includes continuing and discontinued operations): Balance at January 1, 2015 $ 3,199 Additions for tax positions of prior years — Reductions for tax positions of prior years (3,199 ) Balance at December 31, 2015 $ — Additions for tax positions of prior years — Reductions for tax positions of prior years — Balance at December 31, 2016 $ — The amount of unrecognized tax benefit that would potentially impact the Company’s effective tax rate from continuing operations and discontinued operations was $0 December 31, 2016 2015. 2015, $3,199 $0 $0 2005 2016 $0 twelve The Company conducts its business globally and as a result, the Company and one The Company has an open tax year of 2015 2013 2015 may may During 2014, 2015, 2011, 2012, 2013, 2014; 2010, 2011 2012; 2012 2016, $8,252 2014 During 2015, 2009, 2010, 2011, 2011. $21 December 31, 2015. 4 No U.S. taxes need to be provided for the undistributed earnings of a foreign subsidiary if the Company can assert that such earnings are planned to be reinvested indefinitely outside of the United States. The Company periodically assesses its business operations and the cash flow needs of its foreign and domestic subsidiaries to determine if the earnings of any of its foreign subsidiaries will be indefinitely reinvested outside the United States. The Company is not permanently reinvesting earnings generated in any foreign jurisdiction. The Company’s subsidiary in Malaysia is operating under a tax holiday arrangement that extends through 2019. 6.5% 11.7% 2016 2015,

Note 17 - Stockholders' Equity

Note 17 - Stockholders' Equity	12 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Stockholders' Equity Note Disclosure [Text Block]	NOTE 17—STOCKHOLDERS’ Preferred Stock The Company’s Board of Directors has authorized 20,000,000 $0.01 December 31, 2016 2015, no Common Stock Reverse Stock Split As more fully described in Note 1, one three January 30, 2015. The Company’s Board of Directors has authorized 200,000,000 $0.01 December 31, 2016, 19,239,587 19,238,347 one 19,238,347 18,669,927 568,420 At December 31, 2015, 18,261,807 18,260,567 one 18,260,567 18,214,762 45,805 Treasury Stock At December 31, 2016 2015, 1,240 $57

Note 18 - Stock-based Compensat

Note 18 - Stock-based Compensation	12 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]	NOTE 18—STOCK On November 6, 2009, 2009 “2009 May 14, 2013, 2009 4,133,133 2009 2009 2009 may three four ten The following table summarizes the Company’s stock-based compensation awards under the 2009 2016 2015: Date Award Type Exercise Price Shares Recipient 4 th Restricted Stock $ 0.19 568,420 Board of Directors 4 th Restricted Stock $ 0.22 119,835 Board of Directors 3 rd Restricted Stock $ 0.29 80,272 Board of Directors 2 nd Restricted Stock $ 0.23 35,472 Board of Directors 2 nd Restricted Stock $ 0.30 100,096 Board of Directors 1 st Restricted Stock $ 0.37 85,136 Board of Directors 2 nd Restricted Stock $ 1.16 155,172 Board of Directors 2 nd Restricted Stock $ 1.43 22,028 Board of Directors 1 st Options $ 1.52 1,964,665 Various Employees 1 st Restricted Stock $ 4.11 7,561 Board of Directors There were 1,231,005 2009 December 31, 2016. The following table summarizes the stock option activity under the Company’s 2009 two December 31, 2016: Options Outstanding Number of Weighted- Weighted- Weighted- Aggregate Balance at January 1, 2015 — $ — — $ — $ — Options granted 1,964,665 $ 1.52 — $ 0.99 $ (2,692 ) Exercised — $ — — $ — $ — Cancelled/forfeited (463,334 ) $ 1.52 — $ 0.99 $ 635 Balance at December 31, 2015 1,501,331 $ 1.52 — $ 0.99 $ (2,057 ) Options granted — $ — — $ — $ — Exercised — $ — — $ — $ — Cancelled/forfeited (379,999 ) $ 1.52 — $ 0.99 $ 521 Balance at December 31, 2016 1,121,332 $ 1.52 8.10 $ 0.99 $ (1,536 ) Vested and exercisable as of December 31, 2016 373,775 $ 1.52 8.10 $ 0.99 $ (512 ) Vested and exercisable as of December 31, 2016 and expected to vest thereafter 1,098,980 $ 1.52 8.10 $ 0.99 $ (1,506 ) ______________________ (1) The aggregate intrinsic value for December 31, 2016 December 31, 2015 $0.15 December 31, 2016. As of December 31, 2016, $401 awards. This amount is expected to be recognized over a weighted-average remaining vesting period of less than one not December 31, 2016 2015. The following table summarizes the restricted shares activity for the two December 31, 2016: Unvested Number of Weighted-Average Unvested at January 1, 2015 7,379 $ — Granted 184,761 $ 1.30 Vested (146,335 ) $ 1.35 Cancelled — $ — Unvested at December 31, 2015 45,805 $ 1.14 Granted 989,231 $ — Vested (455,165 ) $ 1.14 Cancelled (11,451 ) $ 1.14 Unvested at December 31, 2016 568,420 $ — Expected to vest after December 31, 2016 568,420 $ — As of December 31, 2016, $90 one On November 9, 2010, 166,667 May 24, 2011 423 1986, October 1, 2015 Under the ESPP, eligible employees used payroll withholdings to purchase shares of the Company’s common stock at a 10% four first fourth 2011. 10% 10% $1 December 31, 2015. Stock-based compensation expense was included in the following consolidated statements of comprehensive loss categories for continuing operations: Years Ended December 31, 2016 2015 Selling, general and administrative expense $ 541 $ 735 Research and development expense $ — $ — Total stock-based compensation expense $ 541 $ 735 Deferred Compensation The Company had a deferred compensation arrangement with certain members of management, including Robert S. Yorgensen, that stated upon the earlier of December 31, 2015, $1,180. 718 30, 2 $4.80 $204 first 2015. December 31, 2016, no

Note 19 - Reportable Segment an

Note 19 - Reportable Segment and Geographical Information	12 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Segment Reporting Disclosure [Text Block]	NOTE 19—REPORTABLE ASC 280 10 50 two one one one Adjusted EBITDA is the main metric used by the management team and the Board of Directors to plan, forecast and review the Company’s segment performance. Adjusted EBITDA represents net loss from continuing operations before interest income and expense, income tax expense, depreciation, stock-based compensation expense, restructuring, and certain non-recurring income and expenses from the results of operations. The following tables set forth information about the Company’s operations by its reportable segment and by geographic area: Operations by Reportable Segment Year Ended Year Ended Reconciliation of Adjusted EBITDA to Net Loss from Continuing Operations Adjusted EBITDA $ (10,643 ) $ (8,842 ) Depreciation and amortization (1,714 ) (1,889 ) Interest (expense) income, net 37 (38 ) Income tax benefit (expense) — 400 Other non-operating expenses (124 ) (1 ) Restructuring (256 ) (1,588 ) Stock-based compensation (541 ) (735 ) Impairment of assets held for sale (1,739 ) — Loss on reclassification of held for sale assets — (722 ) (Loss) gain on disposal of property, plant and equipment (890 ) — Net Loss from Continuing Operations $ (15,870 ) $ (13,415 ) Operations by Geographic Area Year Ended Year Ended Net Sales United States $ 58 $ 49 Spain 9,934 15,675 China 10,120 10,038 Malaysia — 4,021 Total Net Sales $ 20,112 $ 29,783 Long-Lived Assets by Geographic Area December 31, December 31, Long-Lived Assets United States $ 1,448 $ 1,594 Spain 5,990 6,765 China 535 2,220 Hong Kong 1 2 Total Long-Lived Assets $ 7,974 $ 10,581 Foreign sales are based on the country in which the net sales originated. Net sales to two 10% December 31, 2016 $6,590. two December 31, 2015 $8,448. two $597 December 31, 2016 two $1,570 December 31, 2015.

Note 20 - Employee Benefit Plan

Note 20 - Employee Benefit Plans	12 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Pension and Other Postretirement Benefits Disclosure [Text Block]	NOTE 20—EMPLOYEE The Company maintained one December 31, 2016 2015 The Company also maintained defined contribution benefit plans for certain foreign employees. The expense under these plans was $143 $179 December 31, 2016 2015,

Note 21 - Related Party Transac

Note 21 - Related Party Transactions	12 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Related Party Transactions Disclosure [Text Block]	NOTE 21—RELATED Huhui Supply Agreement The Company’s Chinese subsidiary, Specialized Technology Resources Solar (Suzhou) Co. Ltd. (“STR China”) entered into a supply agreement (the “Huhui Supply Agreement”) dated as of December 31, 2014 535 10% one six first 30 December 31, 2016, one 90 $1,148 December 31, 2015, December 31, 2016 not Module-for-Encapsulant Swap Transaction During the second 2015, three $7,487 $7,487. third 2016, $1,165 October 2016, $3,181 Debt Settlement Agreement During the second 2016, four 10,000 $1,500 June 30, 2016) July, application of a previously recorded deposit against the outstanding accounts receivable from this customer. There was a residual receivable due to STR from Zhenfa related to this Debt Settlement Agreement, equal to the difference in the offsetting receivables of approximately RMB 80. October 2016. Employment of Zhenfa Personnel On July 27, 2015, August 1, 2015. 3 October 2015, Mr. Kong attempted to divide his time evenly between his duties with Zhenfa and STR. As a result, the value of Mr. Kong’s services provided was reflected in the Company’s consolidated financial statements. This shared services arrangement was recorded as a non-cash expense in selling, general and administrative expenses and an increase to additional paid-in capital of $56 December 31, 2016, June 29, 2016,

Note 22 - Subsequent Events

Note 22 - Subsequent Events	12 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Subsequent Events [Text Block]	NOTE 22—SUBSEQUENT In light of continued difficulties in the China market on March 7, 2017, first 2017. first 2017 $100 $300.

Schedule II - Valuation and Qua

Schedule II - Valuation and Qualifying Accounts	12 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]	Schedule II-Valuation and Qualifying Accounts STR Holdings, Inc. and Subsidiaries Beginning Additions/ Currency Reductions Balance at Accounts Receivable Allowance for Doubtful Accounts: Year ended December 31, 2016 $ 499 2,354 (130 ) (83 ) $ 2,640 Year ended December 31, 2015 $ 833 (255 ) (38 ) (41 ) $ 499 Tax Valuation Allowance: Year ended December 31, 2016 $ 8,880 2,188 — — $ 11,068 Year ended December 31, 2015 $ 7,424 1,456 — — $ 8,880 Inventory Reserve: Year ended December 31, 2016 $ 696 (119 ) (31 ) (111 ) $ 435 Year ended December 31, 2015 $ 1,025 1,101 (27 ) (1,403 ) $ 696

Significant Accounting Policies

Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2016
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	Basis of Accounting.
Consolidation, Policy [Policy Text Block]	Principles of Consolidation.
Use of Estimates, Policy [Policy Text Block]	Use of Estimates.
Fair Value Measurement, Policy [Policy Text Block]	Fair Value Estimates. 820 10 820 10 Level 1: Unadjusted quoted prices in active markets for identical assets or liabilities Level 2: Unadjusted quoted prices in active markets for similar assets or liabilities, or unadjusted quoted prices for identical or similar assets or liabilities in markets that are not active, or inputs other than quoted prices that are observable for the asset or liability Level 3: Unobservable inputs for the asset or liability The carrying values for cash, accounts receivable, income tax receivable, accounts payable, accrued liabilities, income taxes payable and other current assets and liabilities approximate their fair values due to their short maturities. The carrying value of the Company’s money market funds is based on the balance of its money market funds as of December 31, 2016, 1
Foreign Currency Transactions and Translations Policy [Policy Text Block]	Foreign Currency Translation and Transactions.
Cash and Cash Equivalents, Policy [Policy Text Block]	Cash and Cash Equivalents. three
Revenue Recognition, Policy [Policy Text Block]	Recognition of Revenue and Accounts Receivable. The Company recognizes revenue from the manufacture and sale of its encapsulants, which is the only contractual deliverable, either at the time of shipping or at the time the product is received at the customer’s port or dock, depending upon terms of the sale. The Company does not offer a general right of return on its products. On isolated occasions, the Company has offered limited short-term performance warranties relating to its encapsulants not causing module power loss 1970s 20
Trade and Other Accounts Receivable, Policy [Policy Text Block]	Allowance for Doubtful Accounts.
Inventory, Policy [Policy Text Block]	Inventories. six nine first first The Company will write down inventory to its net realizable value when it is probable that the inventory carrying cost is not fully recoverable through sale or other disposition. The Company’s write-down considers overall market conditions, customer inventory levels, legal or contractual provisions and age of the inventories. In 2016, $435 2015, $696
Property, Plant and Equipment, Policy [Policy Text Block]	Long-Lived Assets. In accordance with ASC 360 may
Asset Retirement Obligations, Policy [Policy Text Block]	Asset Retirement Obligations. 410
Lease, Policy [Policy Text Block]	Leases. 840
Income Tax, Policy [Policy Text Block]	Income Taxes. 740 The Company operates in multiple taxing jurisdictions and is subject to the jurisdiction of a number of U.S. and non-U.S. tax authorities and to tax agreements and treaties among those authorities. Operations in these jurisdictions are taxed on various bases in accordance with jurisdictional regulations. Tax benefits related to uncertain tax positions taken or expected to be taken on a tax return are recorded when such benefits meet a more likely than not threshold. Otherwise, these tax benefits are recorded when a tax position has been effectively settled, which means that the appropriate taxing authority has completed their examination even though the statute of limitations remains open or the statute of limitation expires. Interest and penalties related to uncertain tax positions are recognized as part of the Company’s provision for income taxes and are accrued beginning in the period that such interest and penalties would be applicable under relevant tax law until such time that the related tax benefits are recognized. See Note 16.
Factoring Arrangement [Policy Text Block]	Factoring Arrangement. December 31, 2016 $381 15.
Guarantees, Indemnifications and Warranties Policies [Policy Text Block]	Product Performance Accrual. On isolated occasions, the Company has offered limited short-term performance warranties relating to its encapsulants not causing module power loss 1970s 20
Cost of Sales, Policy [Policy Text Block]	Cost of Sales.
Selling, General and Administrative Expenses, Policy [Policy Text Block]	Selling, General and Administrative Expenses.
Research and Development Expense, Policy [Policy Text Block]	Research and Development Expense.
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]	Stock-Based Compensation. 718 18.
Earnings Per Share, Policy [Policy Text Block]	Loss Per Share. 260 260, 5.
Comprehensive Income, Policy [Policy Text Block]	Comprehensive Loss.
New Accounting Pronouncements, Policy [Policy Text Block]	Recent Accounting Pronouncements: In May 2014, 2014 09, 606). framework for addressing revenue issues; improving comparability of revenue recognition practices across entities, industries, jurisdictions and capital markets; and providing more useful information to users of financial statements through improved revenue disclosure requirements. The provisions of this ASU are effective for interim and annual periods beginning after December 15, 2016. August 12, 2015, 2015 14, 606): 2014 09 one December 15, 2017. December 15, 2016. March, April May 2016, may In February 2015, 2015 02, 810) December 15, 2015. October 2016, 2016 17, December 15, 2016. may In January 2016, 2016 01, December 15, 2017, In March 2016, 2016 09, 718): December 15, 2016, In August 2016, 2016 15, 230): eight December 15, 2017, In October 2016, 2016 16, 740): December 15, 2017,

Note 4 - Discontinued Operati32

Note 4 - Discontinued Operations (Tables)	12 Months Ended
	Dec. 31, 2016
Notes Tables
Disposal Groups, Including Discontinued Operations [Table Text Block]	Year Ended Net sales $ — Loss from operations before income tax expense — Gain on sale before income tax expense — Net earnings before income tax expense $ — Income tax (benefit) expense $ (3,952 )

Note 5 - Earnings Per Share (Ta

Note 5 - Earnings Per Share (Tables)	12 Months Ended
	Dec. 31, 2016
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Year Ended Year Ended mber 31, Basic and diluted net (loss) earnings per share Numerator: Net loss from continuing operations $ (15,870 ) $ (13,415 ) Net earnings loss from discontinued operations — 3,952 Net loss $ (15,870 ) $ (9,463 ) Denominator: Weighted-average shares outstanding 18,391,283 18,098,207 Add: Dilutive effect of stock options — — Dilutive effect of restricted common stock — — Weighted-average shares outstanding with dilution 18,391,283 18,098,207 Net (loss) earnings per share: Basic from continuing operations $ (0.86 ) $ (0.74 ) Basic from discontinued operations — 0.22 Basic $ (0.86 ) $ (0.52 ) Diluted from continuing operations $ (0.86 ) $ (0.74 ) Diluted from discontinued operations — 0.22 Diluted $ (0.86 ) $ (0.52 )

Note 6 - Bank Acceptance Notes

Note 6 - Bank Acceptance Notes (Tables)	12 Months Ended
	Dec. 31, 2016
Notes Tables
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]	December 31, December 31, Balance as of beginning of period $ 92 $ — Received from customers 7,030 5,874 Converted to cash — (1,566 ) Paid to suppliers (3,756 ) (4,216 ) Foreign exchange impact (6 ) — Balance as of end of period $ 3,360 $ 92

Note 7 - Inventories, Net (Tabl

Note 7 - Inventories, Net (Tables)	12 Months Ended
	Dec. 31, 2016
Notes Tables
Schedule of Inventory, Current [Table Text Block]	December 31, December 31, Finished goods $ 470 $ 872 Raw materials 1,812 4,630 Reserve (435 ) (696 ) Inventories, net $ 1,847 $ 4,806

Note 8 - Long-lived Assets (Tab

Note 8 - Long-lived Assets (Tables)	12 Months Ended
	Dec. 31, 2016
Notes Tables
Property, Plant and Equipment [Table Text Block]	Estimated December 31, December 31, Land $ 2,039 $ 2,113 Buildings and improvements 15 - 40 5,007 6,636 Machinery and equipment 5 - 8 9,079 9,998 Furniture, fixtures and computers 3 - 5 2,693 2,869 Less: accumulated depreciation (12,649 ) (12,852 ) Subtotal 6,169 8,764 Construction-in-progress 1,805 1,817 Property, plant and equipment, net $ 7,974 $ 10,581

Note 10 - Leases (Tables)

Note 10 - Leases (Tables)	12 Months Ended
	Dec. 31, 2016
Notes Tables
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]	2017 $ 148 2018 62 Thereafter — $ 210

Note 11 - Accrued Liabilities (

Note 11 - Accrued Liabilities (Tables)	12 Months Ended
	Dec. 31, 2016
Notes Tables
Schedule of Accrued Liabilities [Table Text Block]	December 31, December 31, Product performance (see Note 12) $ 21 $ — Salary and wages 310 411 Accrued bonus 270 131 Professional fees 535 510 Restructuring severance and benefits (see Note 13) 269 268 Environmental (see Note 12) 57 57 Accrued franchise tax 66 125 Client deposits 922 972 Other 167 606 Total $ 2,617 $ 3,080

Note 12 - Commitments and Con39

Note 12 - Commitments and Contingencies (Tables)	12 Months Ended
	Dec. 31, 2016
Notes Tables
Schedule of Loss Contingencies by Contingency [Table Text Block]	December 31, December 31, Balance as of beginning of period $ — $ 189 Additions 22 156 Reductions (1 ) (340 ) Foreign exchange impact — (5 ) Balance as of end of period $ 21 $ —

Note 13 - Cost Reduction Acti40

Note 13 - Cost Reduction Actions (Tables)	12 Months Ended
	Dec. 31, 2016
Notes Tables
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]	Balance at January 1, 2015 $ 32 Additions 1,600 Reductions (1,364 ) Balance at December 31, 2015 268 Additions 256 Reductions (255 ) Balance at December 31, 2016 $ 269

Note 14 - Fair Value Measurem41

Note 14 - Fair Value Measurements (Tables)	12 Months Ended
	Dec. 31, 2016
Notes Tables
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]	Financial assets and liabilities Level 1 Level 2 Level 3 Money market funds (1) $ 7,429 $ — $ — Bank acceptance notes (2) 3,360 — — Non-recurring fair value measurements (3) — — 6,090 Total $ 10,789 $ — $ 6,090 Financial assets and liabilities Level 1 Level 2 Level 3 Money market funds (1) $ 3,002 $ — $ — Bank acceptance notes (2) 92 — — Non-recurring fair value measurements (3) — — 7,899 Total $ 3,094 $ — $ 7,899

Note 16 - Income Taxes (Tables)

Note 16 - Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2016
Notes Tables
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]	Year Ended Year Ended Domestic $ (3,070 ) $ (4,761 ) Foreign (12,800 ) (9,054 ) Total $ (15,870 ) $ (13,815 )
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]	Year Ended Year Ended Current income tax (benefit) expense from continuing operations U.S. federal $ — $ (414 ) Foreign — 14 State and local — — Total current income tax (benefit) expense from continuing operations — (400 ) Deferred income tax expense (benefit) from continuing operations U.S. federal — — Foreign — — State and local — — Total deferred income tax expense (benefit) from continuing operations — — Total income tax expense (benefit) from continuing operations $ — $ (400 )
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]	Year Ended Year Ended Expected tax at U.S. statutory income tax rate 35.0 % 35.0 % U.S. state and local income taxes net of federal income tax effect 0.0 % 0.0 % Foreign rate differential (6.3 )% (11.7 )% Foreign unremitted earnings (22.5 )% (14.7 )% Unrecognized tax benefits 0.0 % 2.9 % Stock option cancellations (0.3 )% (0.1 )% Change in valuation allowance 1.6 % (8.1 )% Other (7.5 )% (0.4 )% Effective tax rate 0.0 % 2.9 %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]	Year Ended Year Ended Deferred tax assets: Long-term deferred tax assets: Accrued compensation $ 79 $ 9 Inventory 2 24 Bad debt reserves 45 46 Product performance accrual 20 20 Non-qualified stock option compensation 252 159 Operating loss carryforwards 10,298 8,282 Fixed assets 223 190 Other 149 150 Total long-term deferred tax assets before valuation allowance $ 11,068 $ 8,880 Valuation allowance (11,068 ) (8,880 ) Long term-deferred tax assets — — Total deferred tax assets $ — $ — Deferred tax liabilities: Foreign unremitted earnings $ — $ — Total deferred tax liabilities $ — $ — Total net deferred tax assets $ — $ —
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]	Balance at January 1, 2015 $ 3,199 Additions for tax positions of prior years — Reductions for tax positions of prior years (3,199 ) Balance at December 31, 2015 $ — Additions for tax positions of prior years — Reductions for tax positions of prior years — Balance at December 31, 2016 $ —

Note 18 - Stock-based Compens43

Note 18 - Stock-based Compensation (Tables)	12 Months Ended
	Dec. 31, 2016
Notes Tables
Schedule of Share-based Compensation, Activity [Table Text Block]	Date Award Type Exercise Price Shares Recipient 4 th Restricted Stock $ 0.19 568,420 Board of Directors 4 th Restricted Stock $ 0.22 119,835 Board of Directors 3 rd Restricted Stock $ 0.29 80,272 Board of Directors 2 nd Restricted Stock $ 0.23 35,472 Board of Directors 2 nd Restricted Stock $ 0.30 100,096 Board of Directors 1 st Restricted Stock $ 0.37 85,136 Board of Directors 2 nd Restricted Stock $ 1.16 155,172 Board of Directors 2 nd Restricted Stock $ 1.43 22,028 Board of Directors 1 st Options $ 1.52 1,964,665 Various Employees 1 st Restricted Stock $ 4.11 7,561 Board of Directors
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]	Options Outstanding Number of Weighted- Weighted- Weighted- Aggregate Balance at January 1, 2015 — $ — — $ — $ — Options granted 1,964,665 $ 1.52 — $ 0.99 $ (2,692 ) Exercised — $ — — $ — $ — Cancelled/forfeited (463,334 ) $ 1.52 — $ 0.99 $ 635 Balance at December 31, 2015 1,501,331 $ 1.52 — $ 0.99 $ (2,057 ) Options granted — $ — — $ — $ — Exercised — $ — — $ — $ — Cancelled/forfeited (379,999 ) $ 1.52 — $ 0.99 $ 521 Balance at December 31, 2016 1,121,332 $ 1.52 8.10 $ 0.99 $ (1,536 ) Vested and exercisable as of December 31, 2016 373,775 $ 1.52 8.10 $ 0.99 $ (512 ) Vested and exercisable as of December 31, 2016 and expected to vest thereafter 1,098,980 $ 1.52 8.10 $ 0.99 $ (1,506 )
Nonvested Restricted Stock Shares Activity [Table Text Block]	Unvested Number of Weighted-Average Unvested at January 1, 2015 7,379 $ — Granted 184,761 $ 1.30 Vested (146,335 ) $ 1.35 Cancelled — $ — Unvested at December 31, 2015 45,805 $ 1.14 Granted 989,231 $ — Vested (455,165 ) $ 1.14 Cancelled (11,451 ) $ 1.14 Unvested at December 31, 2016 568,420 $ — Expected to vest after December 31, 2016 568,420 $ —
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]	Years Ended December 31, 2016 2015 Selling, general and administrative expense $ 541 $ 735 Research and development expense $ — $ — Total stock-based compensation expense $ 541 $ 735

Note 19 - Reportable Segment 44

Note 19 - Reportable Segment and Geographical Information (Tables)	12 Months Ended
	Dec. 31, 2016
Notes Tables
Schedule of Segment Reporting Information, by Segment [Table Text Block]	Year Ended Year Ended Reconciliation of Adjusted EBITDA to Net Loss from Continuing Operations Adjusted EBITDA $ (10,643 ) $ (8,842 ) Depreciation and amortization (1,714 ) (1,889 ) Interest (expense) income, net 37 (38 ) Income tax benefit (expense) — 400 Other non-operating expenses (124 ) (1 ) Restructuring (256 ) (1,588 ) Stock-based compensation (541 ) (735 ) Impairment of assets held for sale (1,739 ) — Loss on reclassification of held for sale assets — (722 ) (Loss) gain on disposal of property, plant and equipment (890 ) — Net Loss from Continuing Operations $ (15,870 ) $ (13,415 )
Revenue from External Customers by Geographic Areas [Table Text Block]	Year Ended Year Ended Net Sales United States $ 58 $ 49 Spain 9,934 15,675 China 10,120 10,038 Malaysia — 4,021 Total Net Sales $ 20,112 $ 29,783
Long-lived Assets by Geographic Areas [Table Text Block]	December 31, December 31, Long-Lived Assets United States $ 1,448 $ 1,594 Spain 5,990 6,765 China 535 2,220 Hong Kong 1 2 Total Long-Lived Assets $ 7,974 $ 10,581

Schedule II - Valuation and Q45

Schedule II - Valuation and Qualifying Accounts (Tables)	12 Months Ended
	Dec. 31, 2016
Notes Tables
Valuation and Qualifying Accounts Disclosure [Table Text Block]	Beginning Additions/ Currency Reductions Balance at Accounts Receivable Allowance for Doubtful Accounts: Year ended December 31, 2016 $ 499 2,354 (130 ) (83 ) $ 2,640 Year ended December 31, 2015 $ 833 (255 ) (38 ) (41 ) $ 499 Tax Valuation Allowance: Year ended December 31, 2016 $ 8,880 2,188 — — $ 11,068 Year ended December 31, 2015 $ 7,424 1,456 — — $ 8,880 Inventory Reserve: Year ended December 31, 2016 $ 696 (119 ) (31 ) (111 ) $ 435 Year ended December 31, 2015 $ 1,025 1,101 (27 ) (1,403 ) $ 696

Note 1 - Basis of Presentatio46

Note 1 - Basis of Presentation and Nature of Operations (Details Textual) $ in Millions	Jan. 31, 2015	Jan. 31, 2015	Sep. 02, 2011	Dec. 31, 2016shares	Dec. 01, 2016USD ($)	Dec. 31, 2015shares	Sep. 29, 2015USD ($)	Dec. 31, 2014shares
Stockholders' Equity Note, Stock Split, Conversion Ratio	0.33	3
Common Stock, Shares, Issued				19,239,587		18,261,807		18,074,291
Common Stock, Shares, Outstanding				19,238,347		18,260,567		18,073,051
Average Global Market Capitalization, Value | $					$ 5		$ 15
Number of Reportable Segments			2	1

Note 2 - Summary of Significa47

Note 2 - Summary of Significant Accounting Policies (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Due To Factor, Current	$ 381,000	$ 483,000
Finished Goods, Product [Member] | Minimum [Member]
Inventory, Finished Goods, Shelf Life	180 days
Finished Goods, Product [Member] | Maximum [Member]
Inventory, Finished Goods, Shelf Life	270 days
Excess Raw Material And Expired Finished Goods Inventory Related To Recent Product Introductions [Member]
Inventory Write-down	$ 435,000	$ 696,000

Note 3 - Transaction With Zhe48

Note 3 - Transaction With Zhen Fa New Energy (U.S.) Co., Ltd. and Zhenfa Energy Group Co., Ltd. (Details Textual) - USD ($) $ / shares in Units, $ in Thousands	Dec. 15, 2014	Dec. 11, 2014	Dec. 31, 2016	Dec. 31, 2015
Common Stock, Par or Stated Value Per Share			$ 0.01	$ 0.01
Stock Issued During Period, Value, New Issues				$ (4)
Special Dividend Declared [Member]
Common Stock, Dividends, Per Share, Declared		$ 2.55
Zhenfa [Member] | Manufacturing Facility [Member]
Lessee Leasing Arrangements, Operating Leases, Option to Extend Lease, Future Minimum Payments Due as Percentage of Market Rent			50.00%
Sales Service Agreement, Initial Term			2 years
Sales Service Agreement, Renewal Term			1 year
Zhenfa [Member] | Minimum Rent Free Period [Member] | Manufacturing Facility [Member]
Lessee Leasing Arrangements, Operating Leases, Term of Contract			5 years
Zhenfa and Affiliates [Member] | STR Holdings, Inc. [Member]
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions			10.00%
Share Purchase Agreement [Member] | Zhenfa Purchaser (U.S.) [Member]
Stock Issued During Period, Shares, New Issues	9,210,710
Common Stock, Par or Stated Value Per Share	$ 0.01
Stock Issued During Period, Value, New Issues	$ 21,664
Shares Issued, Price Per Share	$ 2.35
Share Purchase Agreement [Member] | Zhenfa Purchaser (U.S.) [Member] | STR Holdings, Inc. [Member]
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions	51.00%

Note 4 - Discontinued Operati49

Note 4 - Discontinued Operations (Details Textual) - QA Business [Member] - USD ($)	Sep. 01, 2011	Dec. 31, 2016	Dec. 31, 2015	Aug. 16, 2011
Disposal Group, Including Discontinued Operation, Sales Price				$ 275,000,000
Proceeds from Divestiture of Businesses	$ 283,376,000
Disposal Group, Including Discontinued Operation, Cash Assumed	$ 8,376,000
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal		$ 43,000	$ 21,000
Discontinued Operation, Tax Effect of Uncertain Tax Positions Due To Expiration of Statute of Limitations			3,967,000
Discontinued Operation, Tax Effect of Uncertain Tax Positions, Due to Lapse on Amended Return			$ 6,000

Note 4 - Discontinued Operati50

Note 4 - Discontinued Operations - Discontinued Operations (Details) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Income tax benefit from discontinued operations	$ 0	$ (3,952,000)
QA Business [Member]
Net sales
Loss from operations before income tax expense
Gain on sale before income tax expense
Net earnings before income tax expense
Income tax benefit from discontinued operations		$ (3,952,000)

Note 5 - Earnings Per Share (De

Note 5 - Earnings Per Share (Details Textual) - shares	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
ESPP [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount		30
Employee Stock Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	1,121,332	1,501,331

Note 5 - Earnings Per Share - (

Note 5 - Earnings Per Share - (Loss) Earnings Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Basic and diluted net (loss) earnings per share
Net loss from continuing operations	$ (15,870)	$ (13,415)
Net earnings loss from discontinued operations		3,952
Net loss	$ (15,870)	$ (9,463)
Weighted-average shares outstanding (in shares)	18,391,283	18,098,207
Weighted-average shares outstanding with dilution (in shares)	18,391,283	18,098,207
Basic from continuing operations (in dollars per share)	$ (0.86)	$ (0.74)
Basic from discontinued operations (in dollars per share)		0.22
Basic (in dollars per share)	(0.86)	(0.52)
Diluted from continuing operations (in dollars per share)	(0.86)	(0.74)
Diluted from discontinued operations (in dollars per share)		0.22
Diluted (in dollars per share)	$ (0.86)	$ (0.52)

Note 6 - Bank Acceptance Note53

Note 6 - Bank Acceptance Notes (Details Textual)	12 Months Ended
	Dec. 31, 2016
Bankers Acceptance [Member]
Notes Receivable, Annual Effective Discount Rate on Bank Acceptance Notes	4.80%

Note 6 - Bank Acceptance Note54

Note 6 - Bank Acceptance Notes - Bank Acceptance Notes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Balance as of beginning of period	$ 92
Balance as of end of period	3,360	$ 92
Bankers Acceptance [Member]
Balance as of beginning of period	92
Received from customers	7,030	5,874
Converted to cash		(1,566)
Paid to suppliers	(3,756)	(4,216)
Foreign exchange impact	(6)
Balance as of end of period	$ 3,360	$ 92

Note 7 - Inventories, Net - Inv

Note 7 - Inventories, Net - Inventories (Details) - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015
Finished goods	$ 470	$ 872
Raw materials	1,812	4,630
Reserve	(435)	(696)
Inventories, net	$ 1,847	$ 4,806

Note 8 - Long-lived Assets (Det

Note 8 - Long-lived Assets (Details Textual) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Jun. 30, 2016	Sep. 30, 2015	Dec. 31, 2016	Dec. 31, 2015
Depreciation			$ 1,714	$ 1,889
Impairment of Long-Lived Assets to be Disposed of			1,739
Gain (Loss) on Reclassification on Long-Lived Assets to be Disposed of				(722)
Malaysia Facility [Member]
Impairment of Long-Lived Assets to be Disposed of	$ 1,739		$ 1,739
Gain (Loss) on Reclassification on Long-Lived Assets to be Disposed of		$ (722)		$ (722)

Note 8 - Long-lived Assets - Pr

Note 8 - Long-lived Assets - Property, Plant and Equipment (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Less: accumulated depreciation	$ (12,649)	$ (12,852)
Subtotal	6,169	8,764
Construction-in-progress	1,805	1,817
Property, plant and equipment, net	7,974	10,581
Land [Member]
Property, Plant and Equipment, Gross	2,039	2,113
Building and Building Improvements [Member]
Property, Plant and Equipment, Gross	$ 5,007	6,636
Building and Building Improvements [Member] | Minimum [Member]
Estimated Useful Lives (Year)	15 years
Building and Building Improvements [Member] | Maximum [Member]
Estimated Useful Lives (Year)	40 years
Machinery and Equipment [Member]
Property, Plant and Equipment, Gross	$ 9,079	9,998
Machinery and Equipment [Member] | Minimum [Member]
Estimated Useful Lives (Year)	5 years
Machinery and Equipment [Member] | Maximum [Member]
Estimated Useful Lives (Year)	8 years
Furniture and Fixtures [Member]
Property, Plant and Equipment, Gross	$ 2,693	$ 2,869
Furniture and Fixtures [Member] | Minimum [Member]
Estimated Useful Lives (Year)	3 years
Furniture and Fixtures [Member] | Maximum [Member]
Estimated Useful Lives (Year)	5 years

Note 9 - Assets Held for Sale (

Note 9 - Assets Held for Sale (Details Textual) $ in Thousands, MYR in Millions	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2016USD ($)	Sep. 30, 2015USD ($)	Jun. 30, 2016USD ($)	Jun. 30, 2016MYR	Dec. 31, 2016USD ($)	Dec. 31, 2015USD ($)
Proceeds from Sale of Property, Plant, and Equipment					$ 82	$ 601
Impairment of Long-Lived Assets to be Disposed of					1,739
Gain (Loss) on Reclassification on Long-Lived Assets to be Disposed of						(722)
Malaysia Facility [Member]
Proceeds from Sale of Property, Plant, and Equipment			$ 6,265	MYR 25
Impairment of Long-Lived Assets to be Disposed of	$ 1,739				$ 1,739
Gain (Loss) on Reclassification on Long-Lived Assets to be Disposed of		$ (722)				$ (722)

Note 10 - Leases (Details Textu

Note 10 - Leases (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Operating Leases, Rent Expense, Net	$ 198	$ 195

Note 10 - Leases - Minimum Rent

Note 10 - Leases - Minimum Rental Payments for Operating Lease (Details) $ in Thousands	Dec. 31, 2016USD ($)
2,017	$ 148
2,018	62
Thereafter
Total future minimum payments	$ 210

Note 11 - Accrued Liabilities -

Note 11 - Accrued Liabilities - Accrued Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015
Product performance (see Note 12)	$ 21
Salary and wages	310	411
Accrued bonus	270	131
Professional fees	535	510
Restructuring severance and benefits (see Note 13)	269	268
Environmental (see Note 12)	57	57
Accrued franchise tax	66	125
Client deposits	922	972
Other	167	606
Total	$ 2,617	$ 3,080

Note 12 - Commitments and Con62

Note 12 - Commitments and Contingencies (Details Textual) $ in Thousands, € in Millions	3 Months Ended
	Dec. 31, 2016EUR (€)	Dec. 31, 2016USD ($)	Dec. 31, 2015USD ($)
Solaria Energia y Medio Ambiente S.A. [Member] | Damages from Product Defects [Member]
Loss Contingency, Damages Sought, Value | €	€ 3.3
Loss Contingency Accrual		$ 0	$ 0
Phase II Environmental Site Assessment [Member]
Accrual for Environmental Loss Contingencies		$ 57	$ 57

Note 12 - Commitments and Con63

Note 12 - Commitments and Contingencies - Product Performance Liability (Details) - Product Performance Liability [Member] - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Balance as of beginning of period		$ 189
Additions	22	156
Reductions	(1)	(340)
Foreign exchange impact		(5)
Balance as of end of period	$ 21

Note 13 - Cost Reduction Acti64

Note 13 - Cost Reduction Actions (Details Textual) - USD ($) $ in Thousands	6 Months Ended	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2014
Restructuring Reserve	$ 268	$ 269	$ 32
Facility Closing [Member] | Cost of Sales [Member]
Severance Costs	25
Facility Closing [Member] | Selling, General and Administrative Expenses [Member]
Severance Costs	2
Facility Closing [Member] | Johor, Malaysia [Member] | Cost of Sales [Member]
Severance Costs	352	121
Inventory Write-down	467
Facility Closing [Member] | Johor, Malaysia [Member] | Selling, General and Administrative Expenses [Member]
Severance Costs	$ 467	$ 108

Note 13 - Cost Reduction Acti65

Note 13 - Cost Reduction Actions - Schedule of Restructuring Costs (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Balance at January 1, 2015	$ 268	$ 32
Restructuring Charges	256	1,600
Reductions	(255)	(1,364)
Balance at December 31, 2015	269	268
Additions	$ 256	$ 1,600

Note 14 - Fair Value Measurem66

Note 14 - Fair Value Measurements - Fair Value Measurements of Financial Assets and Liabilities (Details) - USD ($) $ in Thousands		Dec. 31, 2016	Dec. 31, 2015
Fair Value, Inputs, Level 1 [Member]
Fair Value Assets		$ 10,789	$ 3,094
Fair Value, Inputs, Level 1 [Member] | Fair Value, Measurements, Nonrecurring [Member]
Fair Value Assets	[1]
Fair Value, Inputs, Level 2 [Member]
Fair Value Assets
Fair Value, Inputs, Level 2 [Member] | Fair Value, Measurements, Nonrecurring [Member]
Fair Value Assets	[1]
Fair Value, Inputs, Level 3 [Member]
Fair Value Assets		6,090	7,899
Fair Value, Inputs, Level 3 [Member] | Fair Value, Measurements, Nonrecurring [Member]
Fair Value Assets	[1]	6,090	7,899
Money Market Funds [Member] | Fair Value, Inputs, Level 1 [Member]
Fair Value Assets	[2]	7,429	3,002
Money Market Funds [Member] | Fair Value, Inputs, Level 2 [Member]
Fair Value Assets	[2]
Money Market Funds [Member] | Fair Value, Inputs, Level 3 [Member]
Fair Value Assets	[2]
Bankers Acceptance [Member] | Fair Value, Inputs, Level 1 [Member]
Fair Value Assets	[3]	3,360	92
Bankers Acceptance [Member] | Fair Value, Inputs, Level 2 [Member]
Fair Value Assets	[3]
Bankers Acceptance [Member] | Fair Value, Inputs, Level 3 [Member]
Fair Value Assets	[3]
[1]	Included in assets held for sale on the Company's Consolidated Balance Sheets. Refer to Note 9 for further information.
[2]	Included in cash and cash equivalents on the Company's Consolidated Balance Sheets. The carrying amount of money market funds is a reasonable estimate of fair value.
[3]	Refer to Note 6 for further information.

Note 15 - Factoring Arrangeme67

Note 15 - Factoring Arrangement (Details Textual)	1 Months Ended
	Oct. 31, 2015	Dec. 31, 2016USD ($)	Dec. 31, 2016EUR (€)	Dec. 31, 2015USD ($)
Due To Factor, Current		$ 381,000		$ 483,000
Eurofactor Hispania S.A.U [Member] | Factoring Agreement to Sell with Recourse [Member]
Factoring Agreement Maximum Outstanding Amount		$ 1,572	€ 1,500
Term of Agreement	1 year
Written Notice Period Prior to End of Current Term	90 days
Eurofactor Hispania S.A.U [Member] | Factoring Agreement to Sell with Recourse [Member] | Euro Interbank Offered Rate (EURIBOR) [Member]
Loans Receivable, Basis Spread on Variable Rate	2.00%
Eurofactor Hispania S.A.U [Member] | Factoring Agreement to Sell with Recourse [Member] | London Interbank Offered Rate (LIBOR) [Member]
Loans Receivable, Basis Spread on Variable Rate	2.00%

Note 16 - Income Taxes (Details

Note 16 - Income Taxes (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Jun. 30, 2016
Deferred Tax Liabilities, Undistributed Foreign Earnings	$ 0	$ 0
Deferred Tax Assets, Valuation Allowance	11,068,000	8,880,000
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense	0	(39,000)
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	0	0
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	0	3,199,000
Income Tax Expense (Benefit)	0	(400,000)
Discontinued Operation, Tax Effect of Discontinued Operation	0	$ (3,952,000)
Amount of Unrecognized Tax Benefits, Expected	$ 0
Effective Income Tax Rate Reconciliation, Tax Holiday, Percent	6.50%	11.70%
Internal Revenue Service (IRS) [Member]
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority			$ (8,252,000)
Foreign Tax Authority [Member] | Earliest Tax Year [Member]
Open Tax Year	2,005
Foreign Tax Authority [Member] | Latest Tax Year [Member]
Open Tax Year	2,016
Domestic Tax Authority [Member] | Tax Year 2015 [Member] | Internal Revenue Service (IRS) [Member]
Open Tax Year	2,015
State and Local Jurisdiction [Member] | Earliest Tax Year [Member]
Open Tax Year	2,013
State and Local Jurisdiction [Member] | Latest Tax Year [Member]
Open Tax Year	2,015
QA Business [Member]
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal	$ 43,000	$ 21,000
Discontinued Operation, Tax Effect of Discontinued Operation		$ (3,952,000)

Note 16 - Income Taxes - Loss F

Note 16 - Income Taxes - Loss From Continuing Operations Before Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Domestic	$ (3,070)	$ (4,761)
Foreign	(12,800)	(9,054)
Total	$ (15,870)	$ (13,815)

Note 16 - Income Taxes - Deferr

Note 16 - Income Taxes - Deferred and Current Income Tax Expense Benefit from Continuing Operations (Details) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Current income tax (benefit) expense from continuing operations
U.S. federal		$ (414,000)
Foreign		14,000
State and local
Total current income tax (benefit) expense from continuing operations		(400,000)
Deferred income tax expense (benefit) from continuing operations
U.S. federal
Foreign
State and local
Total deferred income tax expense (benefit) from continuing operations
Total income tax expense (benefit) from continuing operations	$ 0	$ (400,000)

Note 16 - Income Taxes - Effect

Note 16 - Income Taxes - Effective Tax Rate Reconciliation (Details)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Expected tax at U.S. statutory income tax rate	35.00%	35.00%
U.S. state and local income taxes net of federal income tax effect	0.00%	0.00%
Foreign rate differential	(6.30%)	(11.70%)
Foreign unremitted earnings	(22.50%)	(14.70%)
Unrecognized tax benefits	0.00%	2.90%
Stock option cancellations	(0.30%)	(0.10%)
Change in valuation allowance	1.60%	(8.10%)
Other	(7.50%)	(0.40%)
Effective tax rate	0.00%	2.90%

Note 16 - Income Taxes - Effe72

Note 16 - Income Taxes - Effect of Temporary Differences (Details) - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Long-term deferred tax assets:
Accrued compensation	$ 79,000	$ 9,000
Inventory	2,000	24,000
Bad debt reserves	45,000	46,000
Product performance accrual	20,000	20,000
Non-qualified stock option compensation	252,000	159,000
Operating loss carryforwards	10,298,000	8,282,000
Fixed assets	223,000	190,000
Other	149,000	150,000
Total long-term deferred tax assets before valuation allowance	11,068,000	8,880,000
Valuation allowance	(11,068,000)	(8,880,000)
Long term-deferred tax assets
Total deferred tax assets
Deferred tax liabilities:
Foreign unremitted earnings	0	0
Total deferred tax liabilities
Total net deferred tax assets

Note 16 - Income taxes - Change

Note 16 - Income taxes - Change Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Balance at January 1, 2015		$ 3,199
Additions for tax positions of prior years
Reductions for tax positions of prior years		(3,199)
Balance at December 31, 2015

Note 17 - Stockholders' Equity

Note 17 - Stockholders' Equity (Details Textual) $ / shares in Units, $ in Thousands	Jan. 31, 2015	Jan. 31, 2015	Dec. 31, 2016USD ($)$ / sharesshares	Dec. 31, 2015USD ($)$ / sharesshares	Dec. 31, 2014shares
Preferred Stock, Shares Authorized			20,000,000	20,000,000
Preferred Stock, Par or Stated Value Per Share | $ / shares			$ 0.01	$ 0.01
Stockholders' Equity Note, Stock Split, Conversion Ratio	0.33	3
Common Stock, Shares Authorized			200,000,000	200,000,000
Common Stock, Par or Stated Value Per Share | $ / shares			$ 0.01	$ 0.01
Common Stock, Shares, Issued			19,239,587	18,261,807	18,074,291
Common Stock, Shares, Outstanding			19,238,347	18,260,567	18,073,051
Common Stock, Voting Rights Number			1	1
Treasury Stock, Shares			1,240	1,240
Treasury Stock, Value | $			$ 57	$ 57
Preferred Stock, Shares Issued			0	0
Preferred Stock, Shares Outstanding			0	0
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number			568,420	45,805	7,379
Common Stock [Member]
Shares, Outstanding			18,669,927	18,214,762	18,065,672

Note 18 - Stock-based Compens75

Note 18 - Stock-based Compensation (Details Textual) - USD ($) $ / shares in Units, $ in Thousands	Nov. 09, 2010	Dec. 31, 2016	Dec. 31, 2015	Sep. 30, 2016	Mar. 31, 2015	May 14, 2013
Share Price		$ 0.15
Allocated Share-based Compensation Expense		$ 541	$ 735
Fair Value Inputs, Effective Valuation of Transaction Price					$ 4.80
Deferred Compensation [Member] | Certain Member of Management [Member] | Fair Value, Inputs, Level 2 [Member]
Deferred Compensation Arrangement with Individual, Distributions Paid		$ 0			$ 204
Maximum [Member] | Deferred Compensation [Member] | Certain Member of Management [Member]
Deferred Compensation Arrangement with Individual, Cash Award Granted, Amount				$ 1,180
Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period		10 years
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options		$ 401
Proceeds from Stock Options Exercised		$ 0	0
Employee Stock Option [Member] | Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period		3 years
Employee Stock Option [Member] | Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period		4 years
Restricted Stock [Member]
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized		$ 90
Equity Incentive Plan 2009 [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized						4,133,133
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant		1,231,005
Employee Stock Purchase Plan [Member]
Common Stock, Capital Shares Reserved for Future Issuance	166,667
Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Purchase Date	10.00%
Employee Stock Purchase Plan [Member] | Maximum [Member]
Allocated Share-based Compensation Expense			$ 1

Note 18 - Stock-based Compens76

Note 18 - Stock-based Compensation - Share-based Compensation Award Activity (Details)	24 Months Ended
	Dec. 31, 2016$ / sharesshares
Restricted Stock with Exercise Price of $0.19 [Member] | Fourth Quarter 2016 [Member] | Board of Directors [Member]
Restricted Stock Exercise Price (in dollars per share) | $ / shares	$ 0.19
Restricted Stock Grants in Period (in shares) | shares	568,420
Restricted Stock with Exercise Price of $0.22 [Member] | Fourth Quarter 2016 [Member] | Board of Directors [Member]
Restricted Stock Exercise Price (in dollars per share) | $ / shares	$ 0.22
Restricted Stock Grants in Period (in shares) | shares	119,835
Restricted Stock with Exercise Price of $0.29 [Member] | Third Quarter 2016 [Member] | Board of Directors [Member]
Restricted Stock Exercise Price (in dollars per share) | $ / shares	$ 0.29
Restricted Stock Grants in Period (in shares) | shares	80,272
Restricted Stock with Exercise Price of $0.23 [Member] | Second Quarter 2016 [Member] | Board of Directors [Member]
Restricted Stock Exercise Price (in dollars per share) | $ / shares	$ 0.23
Restricted Stock Grants in Period (in shares) | shares	35,472
Restricted Stock with Exercise Price of $0.30 [Member] | Second Quarter 2016 [Member] | Board of Directors [Member]
Restricted Stock Exercise Price (in dollars per share) | $ / shares	$ 0.30
Restricted Stock Grants in Period (in shares) | shares	100,096
Restricted Stock with Exercise Price of $0.37 [Member] | First Quarter 2016 [Member] | Board of Directors [Member]
Restricted Stock Exercise Price (in dollars per share) | $ / shares	$ 0.37
Restricted Stock Grants in Period (in shares) | shares	85,136
Restricted Stock with Exercise Price of $1.16 [Member] | Second Quarter 2015 [Member] | Board of Directors [Member]
Restricted Stock Exercise Price (in dollars per share) | $ / shares	$ 1.16
Restricted Stock Grants in Period (in shares) | shares	155,172
Restricted Stock with Exercise Price of $1.43 [Member] | Second Quarter 2015 [Member] | Board of Directors [Member]
Restricted Stock Exercise Price (in dollars per share) | $ / shares	$ 1.43
Restricted Stock Grants in Period (in shares) | shares	22,028
Employee Stock Options with Exercise Price of $1.52 [Member] | First Quarter 2015 [Member] | Various Employees [Member]
Stock Options Exercise Price (in dollars per share) | $ / shares	$ 1.52
Stock Option Grants in Period (in shares) | shares	1,964,665
Restricted Stock with Exercise Price of $4.11 [Member] | First Quarter 2015 [Member] | Board of Directors [Member]
Restricted Stock Exercise Price (in dollars per share) | $ / shares	$ 4.11
Restricted Stock Grants in Period (in shares) | shares	7,561

Note 18 - Stock-based Compens77

Note 18 - Stock-based Compensation - Summary of Stock Options Activity (Details) - Employee Stock Option [Member] - USD ($) $ / shares in Units, $ in Thousands		12 Months Ended			24 Months Ended
		Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2016
Options Outstanding, Number of shares, Beginning balance (in shares)		1,501,331
Options Outstanding, Weighted–average exercise price, Beginning balance (in dollars per share)		$ 1.52
Options outstanding, Weighted–average remaining contractual term (Year)		8 years 36 days
Options outstanding, Weighted–average Grant–date fair value, Beginning balance (in dollars per share)		$ 0.99	$ 0.99
Options outstanding, Aggregate intrinsic value, Beginning balance	[1]	$ (2,057)
Stock Option Grants in Period (in shares)			1,964,665
Stock Options Exercise Price (in dollars per share)			$ 1.52
Options granted, Weighted–average Grant–date fair value (in dollars per share)			$ 0.99
Options granted, Aggregate intrinsic value	[1]		$ (2,692)
Exercised, Number of shares (in shares)
Exercised, Weighted–average exercise price (in dollars per share)
Cancelled, Number of shares (in shares)		(379,999)	(463,334)
Cancelled, Weighted-average exercise price (in dollars per share)		$ 1.52	$ 1.52
Cancelled/forfeited (in dollars per share)		$ 0.99	$ 0.99
Options Cancelled/forfeited, Aggregate intrinsic value	[1]	$ 521	$ 635
Options Outstanding, Number of shares, Ending balance (in shares)		1,121,332	1,501,331		1,121,332
Options Outstanding, Weighted–average exercise price, Ending balance (in dollars per share)		$ 1.52	$ 1.52		$ 1.52
Options outstanding, Aggregate intrinsic value, Ending balance	[1]	$ (1,536)	$ (2,057)		$ (1,536)
Vested and exercisable, as of March 31, 2016, Number of shares (in shares)		373,775			373,775
Vested and exercisable, as of March 31, 2016, Weighted–average exercise price (in dollars per share)		$ 1.52			$ 1.52
Vested and exercisable as of March 31, 2016, Weighted–average remaining contractual term (Year)		8 years 36 days
Vested and exercisable as of December 31, 2016 (in dollars per share)		$ 0.99			$ 0.99
Vested and exercisable as of December 31, 2016	[1]	$ (512)			$ (512)
Vested and exercisable as of March 31, 2016 and expected to vest thereafter, Number of shares (in shares)		1,098,980			1,098,980
Vested and exercisable as of March 31, 2016 and expected to vest thereafter, Weighted–average exercise price (in dollars per share)		$ 1.52			$ 1.52
Vested and exercisable as of March 31, 2016 and expected to vest thereafter, Weighted–average remaining contractual term (Year)		8 years 36 days
Vested and exercisable as of December 31, 2016 and expected to vest thereafter (in dollars per share)		$ 0.99			$ 0.99
Vested and exercisable as of December 31, 2016 and expected to vest thereafter	[1]	$ (1,506)			$ (1,506)
[1]	The aggregate intrinsic value for December 31, 2016 and December 31, 2015 is calculated as the difference between the exercise price of the underlying awards and the closing stock price of $0.15 of the Company's common stock on December 31, 2016.

Note 18 - Stock-based Compens78

Note 18 - Stock-based Compensation - Summary of Restricted Common Stock Activity (Details) - Restricted Stock [Member] - $ / shares	12 Months Ended		24 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2016
Unvested restricted shares, Number of shares, Beginning balance (in shares)	45,805	7,379	7,379
Unvested, Weighted-average grant-date fair value (in dollars per share)	$ 1.14
Restricted Stock Grants in Period (in shares)	989,231	184,761
Restricted Stock Exercise Price (in dollars per share)		$ 1.30
Vested, Number of shares (in shares)	(455,165)	(146,335)
Vested, Weighted-average gran-date fair value (in dollars per share)	$ 1.14	$ 1.35
Cancelled, Number of shares (in shares)	11,451
Cancelled, Weighted-average gran-date fair value (in dollars per share)	$ 1.14
Unvested restricted shares, Number of shares, Ending balance (in shares)	568,420	45,805	568,420
Unvested, Weighted-average grant-date fair value (in dollars per share)		$ 1.14
Cancelled, Number of shares (in shares)	(11,451)
Expected to vest, Number of shares (in shares)	568,420	45,805	568,420	568,420
Expected to vest after December 31, 2016 (in dollars per share)

Note 18 - Stock-based Compens79

Note 18 - Stock-based Compensation - Schedule of Stock-based Compensation Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Total stock-based compensation expense	$ 541	$ 735
Selling, General and Administrative Expenses [Member]
Total stock-based compensation expense	$ 541	$ 735

Note 19 - Reportable Segment 80

Note 19 - Reportable Segment and Geographical Information (Details Textual) $ in Thousands	8 Months Ended	12 Months Ended
	Sep. 02, 2011	Dec. 31, 2016USD ($)	Dec. 31, 2015USD ($)
Number of Operating Segments	2
Number of Products Sold by Entity		1
Number of Industries in Which Products are Sold		1
Number of Reportable Segments	2	1
Customer Concentration Risk [Member] | Sales Revenue, Net [Member]
Number of Reportable Segments		6,590,000	8,448,000
Number of Major Customers		2	2
Customer Concentration Risk [Member] | Accounts Receivable [Member]
Number of Major Customers		2	2
Accounts Receivable, Gross, Current		$ 597	$ 1,570

Note 19 - Reportable Segment 81

Note 19 - Reportable Segment and Geographical Information - Schedule of Operations by Reportable Segment (Details) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Adjusted EBITDA	$ (10,643,000)	$ (8,842,000)
Depreciation and amortization	(1,714,000)	(1,889,000)
Interest income (expense), net	37,000	(38,000)
Income tax benefit (expense)	0	400,000
Other non-operating expenses	(124,000)	(1,000)
Restructuring	(256,000)	(1,588,000)
Stock-based compensation	(541,000)	(735,000)
Impairment of assets held for sale	(1,739,000)
Loss on reclassification of held for sale assets		(722,000)
Loss on disposal of fixed assets	(890,000)
Net loss from continuing operations	$ (15,870,000)	$ (13,415,000)

Note 19 - Reportable Segment 82

Note 19 - Reportable Segment and Geographical Information - Schedule of Operations by Geographic Area (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Net sales	$ 20,112	$ 29,783
UNITED STATES
Net sales	58	49
SPAIN
Net sales	9,934	15,675
CHINA
Net sales	10,120	10,038
Malaysia [Member]
Net sales		$ 4,021

Note 19 - Reportable Segment 83

Note 19 - Reportable Segment and Geographical Information - Schedule of Long-lived Assets by Geographic Area (Details) - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015
Long-Lived Assets	$ 7,974	$ 10,581
UNITED STATES
Long-Lived Assets	1,448	1,594
SPAIN
Long-Lived Assets	5,990	6,765
CHINA
Long-Lived Assets	535	2,220
HONG KONG
Long-Lived Assets	$ 1	$ 2

Note 20 - Employee Benefit Pl84

Note 20 - Employee Benefit Plans (Details Textual) $ in Thousands	12 Months Ended
	Dec. 31, 2016USD ($)	Dec. 31, 2015USD ($)
Defined Contribution Plan, Number of Plans	1	1
Defined Contribution Plan, Cost Recognized	$ 143	$ 179

Note 21 - Related Party Trans85

Note 21 - Related Party Transactions (Details Textual) ¥ in Thousands, $ in Thousands	3 Months Ended				12 Months Ended
	Sep. 30, 2016USD ($)	Jun. 30, 2016USD ($)	Jun. 30, 2016CNY (¥)	Jun. 30, 2015USD ($)	Dec. 31, 2016USD ($)	Dec. 31, 2015USD ($)	Dec. 31, 2014MWh	Dec. 31, 2016CNY (¥)	Oct. 31, 2016USD ($)
Due from Related Parties, Current						$ 2,058
Huhui Supply Agreement [Member]
Related Party Transaction, Agreement Term							1 year
Related Party Transaction, Additional Agreement, Term							6 years
Related Party Transaction, Automatic Renewal Additional Term							1 year
Zhangjiagang Huhui Segpv Co Ltd [Member] | Huhui Supply Agreement [Member]
Related Party Transaction, Minimum Square Meters Transaction | MWh							535
Related Party Transaction, Deposit Percentage on Minimum Amount							10.00%
Related Party Transaction, Notice Period Prior to End of Current Term							90 days
Revenue from Related Parties					0
Zhangjiagang Huhui Segpv Co Ltd [Member] | Huhui Supply Agreement [Member] | Accrued Liabilities [Member]
Related Party Transaction, Client Deposit Received from Related Party						$ 1,148
Zhejiang Rena Sola Jiangsu Co Ltd [Member] | Encapsulant Swap Transaction [Member]
Accounts Receivable, Related Parties, Current				$ 7,487
Zhen Fa New Energy United States Company Limited [Member] | Encapsulant Swap Transaction [Member]
Related Party Transaction, Amounts of Transaction	$ 1,165			$ 7,487
Due from Related Parties, Current									$ 3,181
Zhenfa [Member] | Debt Settlement Agreement [Member]
Related Party Transaction, Amounts of Transaction		$ 1,500	¥ 10,000
Due from Related Parties | ¥								¥ 80
Mr. Kong Weijie [Member] | Employment of Zhenfa Personnel [Member] | Selling, General and Administrative Expenses [Member]
Related Party Transaction, Expenses from Transactions with Related Party					$ 56

Note 22 - Subsequent Events (De

Note 22 - Subsequent Events (Details Textual) - USD ($) $ in Thousands	2 Months Ended	12 Months Ended
	Mar. 09, 2017	Dec. 31, 2016	Dec. 31, 2015
Restructuring Charges		$ 256	$ 1,600
Wind-down of Chinese Manufacturing Operations [Member] | Minimum [Member]
Restructuring Charges	$ 100
Wind-down of Chinese Manufacturing Operations [Member] | Maximum [Member]
Restructuring Charges	$ 300

Schedule II - Valuation and Q87

Schedule II - Valuation and Qualifying Accounts - Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Allowance for Doubtful Accounts [Member]
Beginning Balance	$ 499	$ 833
Additions/ Charged to Expenses	2,354	(255)
Currency Impact	(130)	(38)
Reductions	(83)	(41)
Balance at End of Period	2,640	499
Tax Valuation Allowance [Member]
Beginning Balance	8,880	7,424
Additions/ Charged to Expenses	2,188	1,456
Currency Impact
Reductions
Balance at End of Period	11,068	8,880
Inventory Valuation Reserve [Member]
Beginning Balance	696	1,025
Additions/ Charged to Expenses	(119)	1,101
Currency Impact	(31)	(27)
Reductions	(111)	(1,403)
Balance at End of Period	$ 435	$ 696