DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2012

DISCONTINUED OPERATIONS

Schedule of assets and liabilities, and product revenue, cost of goods sold and selling, general and administrative costs of discontinued operations

	Three Months Ended September 30,						Nine Months Ended September 30,						Period from August 13, 1996 (inception) to September 30,
	2011			2012			2011			2012			2012
	(Unaudited)			(Unaudited)			(Unaudited)			(Unaudited)			(Unaudited)
Product revenue	$	164		$	302		$	524		$	583		$	3,604
Cost of goods sold	(95		)	(110		)	(273		)	(293		)	(2,045		)
Selling, general and administrative	(237		)	(121		)	(755		)	(578		)	(9,266		)
Goodwill and intangible impairment	—			—			—			—			(5,187		)
Interest expense	—			—			—			—			(110		)
Gain on termination of distribution agreements	—			1,192			—			1,192			1,192
Income (loss) from discontinued operations, net of tax of $0 for all periods presented	(168		)	1,263			(504		)	904			(11,812		)

	December 31, 2011		September 30, 2012
	(Unaudited)		(Unaudited)
Current assets of discontinued operations:
Inventory	$	182	$	—
Short term portion of minimum royalty arrangement receivable, net	—		423
Returns indemnification receivable	—		336
Accounts receivable	131		122
Total current assets of discontinued operations	313		881
Long-term assets of discontinued operations:
Long-term portion of minimum royalty arrangement receivable, net	—		433

	December 31, 2011		September 30, 2012
	(Unaudited)		(Unaudited)
Total assets of discontinued operations	313		1,314
Current liabilities of discontinued operations:
Accounts payable	$	46	$	—
Returns provision	202		336
Accrued liabilities and other current liabilities	279		102
Total current liabilities of discontinued operations	$	527	$	438