XML 57 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
DISCONTINUED OPERATIONS Income from Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2013
Income from Discontinued Operations [Table Text Block]
The following table presents the income from discontinued operations for the years ended December 31, 2012 and 2011 (Restated) (in thousands):
 
2012
 
2011 (Restated)
Net revenues
$
46,101

 
$
155,870

Costs of revenues
33,265

 
68,671

Gross profit
12,836

 
87,199

Operating expenses
5,004

 
23,292

Income from discontinued operations before income taxes
7,832

 
63,907

Gain on divestiture of consumer business
37,972

 

Income from discontinued operations
$
45,804

 
$
63,907