Discontinued Operations

9 Months Ended

Sep. 30, 2011

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

Discontinued Operations

On May 6, 2011, the Company sold all of the issued and outstanding capital stock of TurnKey. Prior to its disposition, TurnKey was part of the Network Integration segment. The historical financial results of TurnKey prior to its sale have been reclassified as discontinued operations for all periods presented. The Company recorded losses of $0.2 million and $0.3 million from discontinued operations, net of income tax expense, for the nine months ended September 30, 2011 and 2010, respectively. The loss from discontinued operations for the nine months ended September 30, 2011 includes $3.2 million for the loss on the sale of TurnKey.

The assets and liabilities of TurnKey are reflected as discontinued operations in the Balance Sheet as of December 31, 2010 and consisted of (in thousands):

	December 31, 2010
Cash and cash equivalents	$	568
Time deposits	104
Accounts receivable, net	1,060
Inventories	255
Other current assets	787
Total current assets	2,774
Property and equipment, net	80
Goodwill	1,272
Total assets	$	4,126
Accounts payable	$	659
Accrued liabilities	708
Other current liabilities	9
Non-current liabilities	462
Total liabilities	$	1,838