Discontinued Operation

3 Months Ended

Mar. 31, 2012

Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operation

DISCONTINUED OPERATION

On September 25, 2009, in light of continuing operating losses in its Commercial business and in order to focus exclusively on managing its Direct and Retail consumer businesses, the Company committed to a plan for the complete divestiture of its Commercial business, which qualified for held-for-sale accounting treatment. The Commercial business is presented as a discontinued operation in the Company's condensed consolidated statements of operations for all periods. Following is a summary of the operating results of the Company's former Commercial business for the three months endedMarch 31, 2012 and 2011 (in thousands):

	Three months ended March 31,
	2012			2011
Revenue	$	—		$	101
Operating (loss) income	$	(152	)	$	206
Disposal gain	29			339
Income tax expense	(2		)	(60		)
Total (loss) income from discontinued operation	$	(125	)	$	485

Disposal of Commercial business assets was completed in April 2011. The Company may incur additional expenses in future periods in connection with the settlement of contingencies arising from and directly related to the Commercial business prior to its disposal. For further information regarding contingencies related to the Company's former Commercial business, see Note 11, Commitments and Contingencies.

The following table summarizes liabilities for exit costs related to the discontinued operation, included in "Accrued liabilities" and "Other long-term liabilities" in the Company's condensed consolidated balance sheets (in thousands):

	Severance and Benefits			Facilities Leases			Total Liabilities
Balance as of December 31, 2011	$	175		$	1,929		$	2,104
Accruals	—			—			—
Payments	(170		)	(101		)	(271		)
Balance as of March 31, 2012	$	5		$	1,828		$	1,833