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Note 16 - Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2013

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

	Year Ended December 31,
	2013			2012

Net revenues	$	3,426		$	4,215
Cost of revenues		2,736			3,362
Gross profit		690			853

Selling, general and administrative expenses		562			755
Depreciation and amortization		1			10
Operating income		127			88
Other income		(11	)		(5	)
Income before provision for income tax expenses		138			93
Income tax expense		40			91
Income from discontinued operations	$	98		$	2

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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