Discontinued Operations

6 Months Ended

Jun. 30, 2013

Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operations [Text Block]

DISCONTINUED OPERATIONS

On December 29, 2011, we entered into an agreement to sell certain assets of our Pharmakon business unit to Informed in exchange for potential future royalty payments and a 1% ownership interest in Informed. The consolidated statement of operations reflects the presentation of Pharmakon as a discontinued operation in all periods presented.

On July 19, 2010, the Board approved closing the TVG business unit. The Company completed the closure of the TVG operations during the quarter ended September 30, 2010, including the completion of all active customer contracts. The financial statements reflect the presentation of TVG as a discontinued operation in all periods presented.

The table below presents the significant components of Pharmakon's and TVG’s results included in Income (loss) from Discontinued Operations in the Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income for the three- and six-month periods endedJune 30, 2013 and 2012.

	Three Months Ended					Six Months Ended
	June 30,					June 30,
	2013		2012			2013			2012
Revenue, net	$	—	$	—		$	—		$	—
Income (loss) from discontinued operations, before income tax	53		(44		)	—			(11		)
Provision for income tax	1		1			2			3
Income (loss) from discontinued operations, net of tax	$	52	$	(45	)	$	(2	)	$	(14	)

The major classes of assets and liabilities included in the Condensed Consolidated Balance Sheets for TVG and Pharmakon as of June 30, 2013 and December 31, 2012 are as follows:

	June 30, 2013		December 31, 2012
Current assets	$	16	$	14
Non-current assets	150		150
Total assets	$	166	$	164
Current liabilities	$	412	$	368
Non-current liabilities	810		1,006
Total liabilities	$	1,222	$	1,374