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CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net revenues:        
Service revenue $ 382 $ 139 $ 483 $ 391
Product sales 264 97 311 102
Total net revenues 646 236 794 493
Costs and expenses:        
Selling, general and administrative 1,459 1,435 2,472 2,949
Cost of product sales 160 17 177 19
Total costs and expenses 1,619 1,452 2,649 2,968
Loss from operations (973) (1,216) (1,855) (2,475)
Other income (expense):        
Gain on settlement of claims 1,607 0 1,607 0
Gain on sale 18 0 243 0
Interest expense (99) 0 (103) (3)
Total other income (expense) 1,526 0 1,747 (3)
Income (loss) from continuing operations before reorganization items 553 (1,216) (108) (2,478)
Reorganization items (17) (59) (33) (110)
Gain on settlement of pre-petition liabilities 0 0 0 25
Income (loss) from continuing operations 536 (1,275) (141) (2,563)
Income from discontinued operations 0 454 325 733
Net income (loss) 536 (821) 184 (1,830)
Loss attributable to noncontrolling interests, continuing operations 193 41 358 115
Income attributable to noncontrolling interests, discontinued operations 0 (199) 0 (199)
Net income (loss) attributable to 4Licensing Corporation 729 (979) 542 (1,914)
Basic and diluted earnings (loss) per share attributable to 4Licensing Corporation common shareholders        
Continuing operations (in dollars per share) $ 0.05 $ (0.09) $ 0.02 $ (0.18)
Discontinued operations (in dollars per share) $ 0 $ 0.02 $ 0.02 $ 0.04
Basic and diluted loss per share attributable to 4Licensing Corporation common shareholders $ 0.05 $ (0.07) $ 0.04 $ (0.14)
Weighted average common shares outstanding - basic (in shares) 13,725,688 13,714,992 13,722,240 13,714,992
Weighted average common shares outstanding - diluted (in shares) 14,950,158 13,714,992 14,643,628 13,714,992
Net income (loss) attributable to 4Licensing Corporation:        
Income (loss) from continuing operations 536 (1,275) (141) (2,563)
Loss attributable to noncontrolling interests, continuing operations 193 41 358 115
Net income (loss) from continuing operations 729 (1,234) 217 (2,448)
Income from discontinued operations 0 454 325 733
Income attributable to noncontrolling interests, discontinued operations 0 (199) 0 (199)
Net income from discontinued operations 0 255 325 534
Net income (loss) attributable to 4Licensing Corporation $ 729 $ (979) $ 542 $ (1,914)