Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2012

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

The statements of operations for the six months ended June 30, 2012 and 2011 that would have been included if CES had not been sold and the assets and liabilities of CES that are reflected in the balance sheet as of December 31, 2011 consisted of (in thousands):



Six months ended June 30:	2012			2011
Revenue	$	6,829		$	17,757
Income (loss) before income taxes	(135		)	3,484
Provision for income taxes	—			869
Income (loss) from operations of discontinued operations	(135		)	2,615
Net income (loss) from discontinued operations, net of income taxes	$	(135	)	$	2,615



	December 31, 2011
Cash and cash equivalents	$	12,364
Time deposits	1,281
Accounts receivable, net	5,310
Inventories	4,029
Other current assets	1,826
Total current assets	24,810
Property and equipment, net	2,571
Goodwill	12,843
Other assets	(119		)
Total assets	$	40,105
Accounts payable	$	705
Accrued liabilities	1,802
Other current liabilities	729
Non-current liabilities	467
Total liabilities	$	3,703

- 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.

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