XML 51 R44.htm IDEA: XBRL DOCUMENT

Subsequent Events (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of Estimated Carrying Value of Net Asset

The estimated carrying value of the Business’s net assets as of December 31, 2012 is as follows:


	December 31,
	2012
	(in thousands)
Inventories	$	11,162
Prepaid expenses and other current assets		89

Current assets	$	11,251

Property and equipment, net	$	1,123
Goodwill		14,864

Long-term assets		15,987

Deferred Revenues	$	3,333
Accrued liabilities		916

Current liabilities	$	4,249

- Definition

Tabular disclosure of significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, losses resulting from fire or flood, losses on receivables, significant realized and unrealized gains and losses that result from changes in quoted market prices of securities, declines in market prices of inventory, changes in authorized or issued debt (SEC), significant foreign exchange rate changes, substantial loans to insiders or affiliates, significant long-term investments, and substantial dividends not in the ordinary course of business.

+ References+ Details