DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2013

DISCONTINUED OPERATIONS [Abstract]

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

The following are the summarized results of discontinued operations for the three and nine months ended September 30, 2013 and 2012:

		Three Months Ended					Nine months Ended
		September 30,					September 30,
		2013		2012			2013		2012
Net revenues	$	—	$	159		$	—	$	1,785
Total income (expenses)		436		(1,842	)		1,169		(12,443	)
Income (loss) from discontinued operations	$	436	$	(1,683	)	$	1,169	$	(10,658	)

Income from discontinued operations for the nine months ended September 30, 2013 includes a gain of $344 resulting from the reclassification of accumulated translation adjustments from accumulated other comprehensive income, income of $418, mostly from the settlement of certain exit costs (see Note 7) and a gain of $443 from the reversal of a liability as a result of the settlement of a claim (See Note 9).

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

	September 30, 2013		December 31, 2012
ASSETS
Accounts receivable – net	$	12	$	230
Prepaid and other current assets		—		37
Current assets of discontinued operations	$	12	$	267
Property and equipment - net	$	—	$	1
Non-current assets of discontinued operations	$	—	$	1
LIABILITIES
Due to licensors	$	—	$	—
Accounts payable and accrued expenses		705		1,859
Current liabilities of discontinued operations	$	705	$	1,859