Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v2.4.0.6
Discontinued Operations (Tables)
9 Months Ended
Sep. 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]
 
September 30,
2012
 
December 31,
2011
Current assets
$
198

 
$
1,013

Non-current assets
475

 
625

Total assets
$
673

 
$
1,638

Current liabilities
$
508

 
$
1,865

Non-current liabilities
1,232

 
1,526

Total liabilities
$
1,740

 
$
3,391

 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2012

2011
 
2012
 
2011
Revenue, net
$

 
$
1,178

 
$

 
$
4,966

(Loss) income from discontinued operations, before income tax
(188
)
 
(165
)
 
(200
)
 
55

Provision (benefit) for income tax
1

 
1

 
4

 
(172
)
(Loss) income from discontinued operations, net of tax
$
(189
)
 
$
(166
)
 
$
(204
)
 
$
227