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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 9,011 $ 1,627
Accounts receivable - net 479 1,878
Prepaid expenses and other current assets 1,091 936
Current assets of discontinued operations 267 4,672
Total current assets 10,848 9,113
Property and equipment - net 82 372
Accounts receivable - noncurrent, net 36 378
Other assets - net 573 2,085
Noncurrent assets of discontinued operations 1 3,996
Total assets 11,540 15,944
Current liabilities:    
Due to licensors 457 1,003
Accounts payable and accrued expenses 4,840 3,595
Current liabilities of discontinued operations 1,859 9,387
Deferred revenue 9 11
Total current liabilities 7,165 13,996
Noncurrent liabilities of discontinued operations 0 498
Total liabilities not subject to compromise 7,165 14,494
Liabilities subject to compromise 958 7,507
Total liabilities 8,123 22,001
Commitments and contingencies (Note 15)      
4Licensing Corporation shareholders' equity (deficit)    
Preferred stock, $.01 par value - authorized 3,000,000 shares; none issued 0 0
Common stock, $.01 par value - authorized 40,000,000 shares; issued 15,838,879 and 15,777,711 shares; outstanding 13,714,992 and 13,653,824 shares in 2012 and 2011, respectively 158 158
Additional paid-in capital 69,524 69,436
Accumulated other comprehensive income (loss) 344 501
Accumulated deficit (13,519) (23,063)
Shareholders' equity before treasury stock 56,507 47,032
Less cost of 2,123,887 treasury shares in both 2012 and 2011 (36,488) (36,488)
Total equity of 4Kids Entertainment, Inc. shareholders 20,019 10,544
Noncontrolling interests related to discontinued operations (16,602) (16,601)
Total shareholders' equity (deficit) 3,417 (6,057)
Total liabilities and shareholders equity (deficit) $ 11,540 $ 15,944