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SEGMENT AND RELATED INFORMATION
 9 Months Ended
Sep. 30, 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 September 30, 2013:
 
  
  
 
Net revenues from external customers
 
$
289
  
$
7
  
$
296
 
Reorganization items
  
(24
)
  
—
   
(24
)
Segment loss
  
(680
)
  
(389
)
  
(1,069
)
 
            
2012:
            
Net revenues from external customers
 
$
263
  
$
—
  
$
263
 
Reorganization items
  
(1,625
)
  
—
   
(1,625
)
Gain on litigation
  
—
   
—
   
—
 
Gain on sale
  
16,714
   
—
   
16,714
 
Segment income
  
13,567
   
—
   
13,567
 

Nine months Ended September 30, 2013:
 
  
  
 
Net revenues from external customers
 
$
680
  
$
109
  
$
789
 
Reorganization items
  
(134
)
  
—
   
(134
)
Segment loss
  
(2,738
)
  
(894
)  
(3,632
)
Segment assets
  
1,770
   
2,302
   
4,072
 
 
            
2012:
            
Net revenues from external customers
 
$
3,008
  
$
—
  
$
3,008
 
Reorganization items
  
(3,254
)
  
—
   
(3,254
)
Gain on litigation
  
8,000
   
—
   
8,000
 
Gain on sale
  
16,714
   
—
   
16,714
 
Segment income
  
20,377
   
—
   
20,377
 
Segment assets
  
15,226
   
—
   
15,226
 

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 $12 and $524 for the nine months ended September 30, 2013 and 2012, respectively, have also been excluded from segment reporting.