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CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net revenues:        
Service revenue $ 274 $ 263 $ 714 $ 3,008
Product revenue 22 0 75 0
Total net revenues 296 263 789 3,008
Costs and expenses:        
Selling, general and administrative 1,328 1,785 4,277 4,091
Cost of product sales 13 0 32 0
Total costs and expenses 1,341 1,785 4,309 4,091
Loss from operations (1,045) (1,522) (3,520) (1,083)
Other expense:        
Interest expense 0 0 (3) 0
Total other expense 0 0 (3) 0
Loss from continuing operations before reorganization and litigation items (1,045) (1,522) (3,523) (1,083)
Reorganization items (24) (1,625) (134) (3,254)
Gain on settlement of prepetition liabilities 0 0 25 0
Gain on litigation 0 0 0 8,000
Gain on sale 0 16,714 0 16,714
(Loss) income from continuing operations (1,069) 13,567 (3,632) 20,377
Income (loss) from discontinued operations 436 (1,683) 1,169 (10,658)
Net (loss) income (633) 11,884 (2,463) 9,719
Loss attributable to noncontrolling interests, continuing operations 98 0 213 0
(Income) loss attributable to noncontrolling interests, discontinued operations (200) 0 (399) 1
Net (loss) income attributable to 4Licensing Corporation (735) 11,884 (2,649) 9,720
Basic and diluted (loss) earnings per share attributable to 4Licensing Corporation common shareholders        
Continuing operations (in dollars per share) $ (0.08) $ 0.99 $ (0.26) $ 1.49
Discontinued operations (in dollars per share) $ 0.03 $ (0.12) $ 0.07 $ (0.78)
Basic and diluted (loss) earnings per share attributable to 4Licensing Corporation common shareholders $ (0.05) $ 0.87 $ (0.19) $ 0.71
Weighted average common shares outstanding - basic and diluted (in shares) 13,714,992 13,680,711 13,714,992 13,683,292
Net (loss) income attributable to 4Licensing Corporation:        
(Loss) income from continuing operations (1,069) 13,567 (3,632) 20,377
Loss attributable to noncontrolling interests, continuing operations 98 0 213 0
Net (loss) income from continuing operations (971) 13,567 (3,419) 20,377
Income (loss) from discontinued operations 436 (1,683) 1,169 (10,658)
(Income) loss attributable to noncontrolling interests, discontinued operations (200) 0 (399) 1
Net income (loss) from discontinued operations 236 (1,683) 770 (10,657)
Net (loss) income attributable to 4Licensing Corporation $ (735) $ 11,884 $ (2,649) $ 9,720