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Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2013
Discontinued Operations [Abstract]  
Schedule Of Results Of Operations And Assets And Liabilities Of Discontinued Operation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

2013

 

 

2012

 

 

2013

 

 

2012

 

 

(Unaudited)

 

 

(Unaudited)

 

 

(Unaudited)

 

 

(Unaudited)

Sales, net

$

611 

 

$

961 

 

$

1,155 

 

$

2,225 

Operating costs and expenses

 

(1,114)

 

 

(1,286)

 

 

(2,114)

 

 

(2,920)

Loss on impairment of long lived assets and goodwill

 

(983)

 

 

 -

 

 

(983)

 

 

 -

Operating loss

 

(1,486)

 

 

(325)

 

 

(1,942)

 

 

(695)

Other expenses, net

 

13 

 

 

 -

 

 

21 

 

 

10 

Net loss from discontinued operations

$

(1,473)

 

$

(325)

 

$

(1,921)

 

$

(685)

 

The following table shows the assets and liabilities of the Company’s discontinued operations at June 30, 2013 and December 31, 2012:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30,

 

 

December 31,

 

 

2013

 

 

2012

Cash

$

 

$

Accounts receivable, net

 

353 

 

 

294 

Inventory, net

 

647 

 

 

686 

Other current assets

 

20 

 

 

59 

Current assets of discontinued operations

 

1,022 

 

 

1,040 

 

 

 

 

 

 

Property and equipment, net

 

271 

 

 

785 

Other assets

 

43 

 

 

46 

     Other assets of discontinued operations

 

314 

 

 

831 

 

 

 

 

 

 

Accounts payable

 

86 

 

 

31 

Accrued compensation and other liabilities

 

149 

 

 

142 

     Current liabilities of discontinued operations

$

235 

 

$

173 

 

Schedule Of Nonrecurring Fair Value Measurement Of Discontinued Operation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fair value as of measurement date

 

 

Quoted prices in active markets for identical assets (Level 1)

 

 

Significant other observable inputs (Level 2)

 

 

Significant unobservable inputs (Level 3)

 

 

Impairment Charge

Long-lived assets of discontinued operations

$

271 

 

$

 -

 

$

 -

 

$

271 

 

$

468 

Goodwill of discontinued operations

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

515