XML 21 R9.htm IDEA: XBRL DOCUMENT v2.3.0.15
Assets Held For Sale
9 Months Ended
Sep. 30, 2011
Assets Held For Sale [Abstract] 
Assets Held For Sale

4. Assets Held For Sale

We had assets held for sale of $53,000 and $462,000 at September 30, 2011 and December 31, 2010, respectively, comprised of lasers and other equipment from closed vision centers. We include assets held for sale in the caption "Prepaid expenses and other" on the Condensed Consolidated Balance Sheets. During the nine months ended September 30, 2011, we were able to sell some of our assets held for sale with a combined net book value of $409,000 for total cash proceeds of approximately $774,000 resulting in a gain of approximately $365,000, before tax. During the nine months ended September 30, 2010, we sold some of our assets held for sale with a combined net book value of $651,000 for total cash proceeds of approximately $1.2 million and notes receivable of $835,000, resulting in a gain of approximately $1.4 million, before tax.