Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v2.4.0.6
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2012
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
 
June 30,
2012
 
December 31,
2011
Current assets
$
130

 
$
1,013

Non-current assets
475

 
625

Total assets
$
605

 
$
1,638

Current liabilities
$
567

 
$
1,865

Non-current liabilities
1,256

 
1,526

Total liabilities
$
1,823

 
$
3,391

 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2012

2011
 
2012
 
2011
Revenue, net
$

 
$
1,989

 
$

 
$
3,788

(Loss) income from discontinued operations, before income tax
(44
)
 
391

 
(11
)
 
220

Provision (benefit) for income tax
1

 
4

 
3

 
(173
)
(Loss) income from discontinued operations, net of tax
$
(45
)
 
$
387

 
$
(14
)
 
$
393