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Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
The table below presents the significant components of Group DCA's, 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, 2014 and 2013.

 
For the Years Ended December 31,
 
2014
 
2013
Revenue, net
$
3,214

 
$
4,309

 
 
 
 
Loss from discontinued operations, before income tax (1)
(6,666
)
 
(2,884
)
Income tax expense
5

 
5

Loss from discontinued operations, net of tax
$
(6,671
)
 
$
(2,889
)
The assets and liabilities classified as held-for-sale and discontinued operations relate to Group DCA, Pharmakon, and TVG. As of December 31, 2014 and December 31, 2013 these assets and liabilities are in the accompanying balance sheets as follows:

 
For the Years Ended December 31,
 
2014
 
2013
 
Group DCA
 
Other
 
Total
 
Group DCA
 
Other
 
Total
Accounts receivable, net
$
613

 
$

 
$
613

 
$
519

 
$

 
$
519

Other

 

 

 
87

 

 
87

   Other current assets
613

 

 
613

 
606

 

 
606

Property and equipment, net

 

 

 
1,221

 

 
1,221

Goodwill
1,295

 

 
1,295

 
2,523

 

 
2,523

Other

 
150

 
150

 
157

 
150

 
307

   Other long-term assets
1,295

 
150

 
1,445

 
3,901

 
150

 
4,051

      Total assets
$
1,908

 
$
150

 
$
2,058

 
$
4,507

 
$
150

 
$
4,657

 
 
 
 
 
 
 
 
 
 
 
 
Accounts payable
$
69

 
$

 
$
69

 
$
150

 
$

 
$
150

Unearned contract revenue
1,698

 

 
1,698

 
2,033

 

 
2,033

Accrued salary and bonus
550

 

 
550

 
266

 

 
266

Other
78

 
425

 
503

 
1,641

 
405

 
2,046

   Other accrued expenses
2,395

 
425

 
2,820

 
4,090

 
405

 
4,495

Other long-term liabilities

 
329

 
329

 
198

 
619

 
817

     Total liabilities
$
2,395

 
$
754

 
$
3,149

 
$
4,288

 
$
1,024

 
$
5,312