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DISCONTINUED OPERATIONS
9 Months Ended
Sep. 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
September 30,

 

Nine Months Ended
September 30,

 

2011

 

2010

 

2011

 

2010

 

 

 

 

 

 

 

 

Net revenues

$                -

 

$                -

 

$                -

 

$                -

 

 

 

 

 

 

 

 

Income (loss) from discontinued operations before income taxes

              188

 

                 3

 

            (93)

 

              298

Income tax expense

            (438)

 

            (363)

 

        (1,038)

 

            (976)

Loss from discontinued operations, net of taxes

$          (250)

 

$          (360)

 

$      (1,131)

 

$          (678)

 

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