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DISCONTINUED OPERATIONS
6 Months Ended
Jun. 30, 2011
Discontinued Operations Abstract  
Discontinued operations

13.          DISCONTINUED OPERATIONS

 

Summarized financial information for the discontinued operations of NID, a test kit manufacturing subsidiary which was closed in 2006, is set forth below:

 

 

Three Months Ended
June 30,

 

Six Months Ended
June 30,

 

2011

 

2010

 

2011

 

2010

 

 

 

 

 

 

 

 

Net revenues

$                -

 

$                -

 

$                -

 

$                -

 

 

 

 

 

 

 

 

Income (loss) from discontinued operations before income taxes

            (190)

 

             280

 

            (282)

 

              295

Income tax expense

            (317)

 

            (546)

 

            (599)

 

            (613)

Loss from discontinued operations, net of taxes

$          (507)

 

$          (266)

 

$          (881)

 

$          (318)

 

The remaining balance sheet information related to NID was not material at June 30, 2011 and December 31, 2010.