XML 37 R31.htm IDEA: XBRL DOCUMENT

Note 13 - Form Athletics (Tables)

9 Months Ended

Sep. 30, 2012

Schedule of Contingent Consideration on Form Athletics [Table Text Block]

	Nine Months Ended September 30,
	2011
Beginning balance	$	2,110
Change in net present value of the Form CPP		(2,110	)
Ending balance	$	0

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

	Nine Months Ended September 30, 2011			Three Months Ended September 30, 2011
Revenues	$	555		$	131
Cost of goods sold		905			558
Gross loss		(350	)		(427	)
Selling, general and administrative expenses		3,709			1,359
Impairment on intangibles and goodwill		3,689			0
Operating loss		(7,748	)		(1,786	)
Interest income, net		2,110			0
Net loss from discontinued operations	$	(5,638	)	$	(1,786	)

- Definition

The disclosure includes discussion regarding changes in the Form Contingent Purchase Price.

+ References+ Details

- 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.

+ References+ Details