SEGMENT AND RELATED INFORMATION

3 Months Ended

Mar. 31, 2013

SEGMENT AND RELATED INFORMATION [Abstract]

SEGMENT AND RELATED INFORMATION

13. SEGMENT AND RELATED INFORMATION

The Company has two reportable segments: (i) Entertainment and Brand Licensing and (ii) IsoBLOX™and Sports Licensing/Distribution.  The Company's reportable segments are strategic business units, which, while managed separately, work together as a vertically integrated entertainment company.  The Company's management regularly evaluates the performance of each segment based on its net revenues, profit and loss after all expenses, including interest income. The accounting policies of the segments are the same as those described in the summary of significant accounting policies. All inter-segment transactions have been eliminated in consolidation.

	Entertainment and Brand Licensing			IsoBLOX™ and Sports Distribution/ Licensing			Total
Three Months Ended March 31,
2013:
Net revenues from external customers	$	252		$	5		$	257
Reorganization items		(51	)		—			(51	)
Segment loss		(988	)		(300	)		(1,288	)
Segment assets		5,241			2,459			7,700
2012:
Net revenues from external customers	$	1,262		$	—		$	1,262
Reorganization items		(548	)		—			(548	)
Gain on litigation		8,000			—			8,000
Segment income		7,519			—			7,519
Segment assets		13,693			—			13,693

Net revenues from external customers and segment loss from discontinued operations have been excluded and are disclosed in Note 8.  Additionally, segment assets relating to discontinued operations of $152 and $7,184 for the three months ended March 31, 2013 and 2012, respectively, have also been excluded from segment reporting.