DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2012

Summary of results of operations and balance sheet position of the discontinued operations

		Three Months Ended						Nine Months Ended
		September 30,						September 30,
		2012			2011			2012			2011
Net revenues	$	159		$	950		$	1,785		$	3,135
Total costs and expenses		1,842			5,065			12,443			14,524
Loss from discontinued operations	$	(1,683	)	$	(4,115	)	$	(10,658	)	$	(11,389	)

The major classes of assets and liabilities of the discontinued operations on the balance sheet are as follows:

	September 30, 2012		December 31, 2011
ASSETS
Accounts receivable – net	$	372	$	4,343
Prepaid and other current assets		77		329
Current assets of discontinued operations	$	449	$	4,672

Property and equipment - net	$	1	$	335
Film and television costs - net		—		2,465
Other assets - net		74		893
Noncurrent assets of discontinued operations	$	75	$	3,693

LIABILITIES
Due to licensors	$	632	$	173
Accounts payable and accrued expenses		2,399		9,059
Deferred revenue		—		155
Current liabilities of discontinued operations	$	3,031	$	9,387

Deferred rent	$	—	$	498
Noncurrent liabilities of discontinued operations	$	—	$	498

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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