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SEGMENT AND RELATED INFORMATION
 9 Months Ended
Sep. 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 Distribution/Licensing.  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 September 30, 2014:
      
Net revenues from external customers
 
$
149
  
$
30
  
$
179
 
Reorganization items
  
(9
)
  
—
   
(9
)
Segment loss
  
(189
)
  
(626
)
  
(815
)
 
2013:
            
Net revenues from external customers
 
$
289
  
$
7
  
$
296
 
Reorganization items
  
(24
)
  
—
   
(24
)
Segment loss
  
(680
)
  
(389
)
  
(1,069
)

Nine Months Ended September 30, 2014:
      
Net revenues from external customers
 
$
611
  
$
362
  
$
973
 
Reorganization items
  
(42
)
  
—
   
(42
)
Segment income (loss)
  
910
   
(1,866
)  
(956
)
Segment assets
  
1,000
   
3,235
   
4,235
 
 
2013:
            
Net revenues from external customers
 
$
680
  
$
109
  
$
789
 
Reorganization items
  
(134
)
  
—
   
(134
)
Segment loss
  
(2,738
)
  
(894
)  
(3,632
)
Segment assets
  
1,770
   
2,302
   
4,072
 

Net revenues from external customers and segment income from discontinued operations have been excluded and are disclosed in Note 9.  Additionally, segment assets relating to discontinued operations of $1 and $12 as of September 30, 2014 and 2013, respectively, have also been excluded from segment reporting.