PCTEL Secure - discontinued operations (Tables)

9 Months Ended

Sep. 30, 2013

Assets and Liabilities Classified as Discontinued Operations Held for Sale on Condensed Consolidated Balances Sheets

Summary results of operations for the discontinued operations included in the condensed consolidated statement of operations for the three and nine months ended September 30, 2013 and 2012 are as follows:

	Three Months Ended September 30,					Nine Months Ended September 30,
	2013		2012			2013			2012
Operating expenses	$	0	$	713		$	191		$	2,216
Other income, net		0		0			0			(41	)
Net loss attributable to noncontrolling interests		0		0			0			(686	)
Adjustments to redemption value of noncontrolling interests		0		0			0			647
Loss from discontinued operations, before income taxes		0		(713	)		(191	)		(2,136	)
Benefit for income tax		0		(297	)		(82	)		(622	)
Loss from discontinued operations, net of tax	$	0	($	416	)	($	109	)	($	1,514	)
Income (loss) from discontinued operations per common share:
Basic	$	0.00	($	0.02	)	($	0.01	)	($	0.09	)
Diluted	$	0.00	($	0.02	)	($	0.01	)	($	0.09	)
Weighted average shares:
Basic		17,841		17,493			17,766			17,368
Diluted		18,354		17,779			18,093			17,368

Balance Sheet [Member]

Assets and Liabilities Classified as Discontinued Operations Held for Sale on Condensed Consolidated Balances Sheets

Assets and liabilities classified as discontinued operations held for sale on the condensed consolidated balances sheets as of September 30, 2013 and December 31, 2012 include the following:

	September 30,		December 31,
	2013		2012
Cash and cash equivalents	$	0	$	16
Fixed assets		0		2
Total assets	$	0	$	18
Accounts payable	$	0	$	86
Accrued liabilities		0		17
Total liabilities	$	0	$	103