XML 26 R10.htm IDEA: XBRL DOCUMENT v2.3.0.15
Discontinued Operations
9 Months Ended
Sep. 30, 2011
Discontinued Operations [Abstract] 
Discontinued Operations
NOTE 4. DISCONTINUED OPERATIONS

During the third quarter of 2010, the Company sold its Metrigraphics business division, which was previously classified as held for sale and was presented as a discontinued operation at December 31, 2009.  Consideration from the sale was $2.5 million, which consisted of $1.75 million in cash and $0.75 million in the form of a subordinated note.  Interest on the subordinated note is payable quarterly and the repayment of principal is due in full on July 20, 2012, the maturity date of the subordinated note.

The operating results of Metrigraphics classified as discontinued operations are summarized below:

   
Three
 Months
 Ended
September 30,
2010
  
Nine
 Months
 Ended
September 30,
2010
 
Product revenue
 $386  $4,790 
          
Income (loss) before benefit for income taxes
 $236  $806 
(Provision) benefit for income taxes
  (93)  (322)
Income (loss) from operations of discontinued operations, net of tax
  143   484 
Loss on sale of discontinued operations, net of tax benefit of $25
  (56)  (92)
Income from discontinued operations, net of tax
 $87  $392