XML 70 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Details) - Major classes of the assets and liabilities (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Assets:    
Accounts receivable, net $ 430 $ 379
Inventories 650 634
Prepaid expenses and other current assets 31 34
Total current assets of discontinued operations held for sale 1,111 1,047
Property and equipment, net 77 87
Intangible assets, net 50 70
Goodwill 286 286
Total long-term assets of discontinued operations held for sale 413 443
Total assets of discontinued operations held for sale 1,524 1,490
Liabilities:    
Accounts payable 329 283
Accrued expenses and other current liabilities 173 143
Total liabilities of discontinued operations held for sale 502 426
Net assets of discontinued operations held for sale $ 1,022 $ 1,064