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SEGMENT AND RELATED INFORMATION
 6 Months Ended
Jun. 30, 2014
SEGMENT AND RELATED INFORMATION [Abstract]  
SEGMENT AND RELATED INFORMATION
14.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 June 30, 2014:
 
 
 
Net revenues from external customers
 
$
379
  
$
267
  
$
646
 
Reorganization items
  
(17
)
  
—
   
(17
)
Segment income (loss)
  
1,170
   
(634
)  
536
 

2013:
 
  
  
 
Net revenues from external customers
 
$
139
  
$
97
  
$
236
 
Reorganization items
  
(59
)
  
—
   
(59
)
Segment loss
  
(1,070
)
  
(205
)
  
(1,275
)

Six Months Ended June 30, 2014:
 
  
  
 
Net revenues from external customers
 
$
462
  
$
332
  
$
794
 
Reorganization items
  
(33
)
  
—
   
(33
)
Segment income (loss)
  
1,100
   
(1,241
)  
(141
)
Segment assets
  
2,149
   
3,294
   
5,443
 

2013:
 
  
  
 
Net revenues from external customers
 
$
391
  
$
102
  
$
493
 
Reorganization items
  
(110
)
  
—
   
(110
)
Segment loss
  
(2,058
)
  
(505
)  
(2,563
)
Segment assets
  
2,345
   
2,712
   
5,057
 

Net revenues from external customers and segment loss from discontinued operations have been excluded and are disclosed in Note 9.  Additionally, segment assets relating to discontinued operations of $1 and $20 for the six months ended June 30, 2014 and 2013, respectively, have also been excluded from segment reporting.