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]

A rollforward of the liabilities recognized in the consolidated balance sheet as of December 31, 2013 and December 31, 2012 is as follows:

Accrued liability as of January 1, 2012	$	1,120
Add: Costs incurred, excluding non-cash charges	—
Less: Cash payments	(1,115		)
Accrued liability as of December 31, 2012 (1)	$	5
Add: Costs incurred, excluding non-cash charges	—
Less: Cash payments	(5		)
Accrued liability as of December 31, 2013	$	—

(1) Accrued liability at December 31, 2012 consists of Pharmakon employee severance costs.

The major classes of assets and liabilities included in the consolidated balance sheets for Pharmakon and TVG as of December 31, 2013 and December 31, 2012 are as follows:

	December 31,
	2013		2012
Current assets	$	—	$	14
Non-current assets	150		150
Total assets	$	150	$	164
Current liabilities	$	405	$	368
Non-current liabilities	619		1,006
Total liabilities	$	1,024	$	1,374

The table below presents the significant components of Pharmakon's and TVG’s results included in Loss from Discontinued Operations, Net of Tax in the consolidated statements of comprehensive loss for the years ended December 31, 2013 and 2012.

	For the Years Ended December 31,
	2013			2012
Revenue, net	$	—		$	—
Loss from discontinued operations, before income tax	(44		)	(51		)
Income tax expense	5			8
Loss from discontinued operations, net of tax	$	(49	)	$	(59	)