Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v2.4.0.8
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2013
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,
2013
 
December 31,
2012
Current assets
$
16

 
$
14

Non-current assets
150

 
150

Total assets
$
166

 
$
164

Current liabilities
$
412

 
$
368

Non-current liabilities
810

 
1,006

Total liabilities
$
1,222

 
$
1,374

 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2013

2012
 
2013
 
2012
Revenue, net
$

 
$

 
$

 
$

Income (loss) from discontinued operations, before income tax
53

 
(44
)
 

 
(11
)
Provision for income tax
1

 
1

 
2

 
3

Income (loss) from discontinued operations, net of tax
$
52

 
$
(45
)
 
$
(2
)
 
$
(14
)