Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2013

Discontinued Operations and Disposal Groups [Abstract]

Income Statement by Disposal Groups, Including Discontinued Operations [Table Text Block]

The results of operations for the Company's Logistics segment and any related eliminations have been classified as discontinued operations for all periods presented and are summarized below.

	For the Nine Months Ended September 30,						For the Three Months Ended September 30,
	2013			2012			2013			2012
Service fee income	$	376		$	4,619		—			$	2,004
Cost of services	756			4,653			(35		)	2,292
Selling, general and administrative expense	684			2,317			(15		)	921
Other (expense) income, net	—			(26		)	—			2
Net (loss) income from discontinued operations before income taxes	(1,064		)	(2,377		)	50			(1,207		)
Income tax expense	—			—			—			—
Net (loss) income from discontinued operations, net of income taxes	$	(1,064	)	$	(2,377	)	$	50		$	(1,207	)

Balance Sheet by Disposal Groups, Including Discontinued Operations [Table Text Block]

The major classes of assets and liabilities for the Company's Logistics segment as of September 30, 2013 and December 31, 2012 are detailed below. Unless otherwise noted below, these amounts are included in the respective line items within the condensed consolidated balance sheets for all periods presented.

	September 30, 2013		December 31, 2012
Assets
Current Assets
Cash and cash equivalents	$	—	$	49
Service fee receivable, net	—		111
Other current assets	—		66
Total current assets	—		226
Non-Current Assets
Property and equipment, net of accumulated depreciation	—		372
Other	—		109
Total non-current assets	—		481
Total assets	$	—	$	707
Liabilities
Current Liabilities
Accounts payable	$	17	$	133
Accrued expenses (A)	32		439
Due to Novation (B)	624		776
Other	—		28
Total current liabilities	673		1,376
Non-Current Liabilities
Other	—		11
Total non-current liabilities	—		11
Total liabilities	$	673	$	1,387

(A) Accrued expenses as of September 30, 2013 consist primarily of accruals for customer damage claims.

(B) Amounts due to Novation are eliminated upon consolidation. As such, these amounts are not included in the condensed, consolidated balance sheets for any periods presented.