DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Jun. 30, 2014

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 six months ended June 30, 2014 and 2013:

		Three Months Ended				Six Months Ended
		June 30,				June 30,
		2014		2013		2014		2013
Net revenues	$	—	$	—	$	—	$	—
Total income		—		454		325		733
Income from discontinued operations	$	—	$	454	$	325	$	733

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

	June 30, 2014		December 31, 2013
ASSETS
Accounts receivable – net	$	1	$	1
Current assets of discontinued operations	$	1	$	1

LIABILITIES
Accounts payable and accrued expenses		293		618
Current liabilities of discontinued operations	$	293	$	618

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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