XML 16 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operation (Details 2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Summary of net revenues and income (loss) from the Company's discontinued operation      
Net income (loss) from discontinued operation $ 184 $ 1,839 $ (166)
Assets:      
Total current assets of discontinued operation 88    
Total noncurrent assets of discontinued operation 1,609 2,006  
Liabilities:      
Total current liabilities of discontinued operation 262 488  
Total noncurrent liabilities of discontinued operation 3,804 4,633  
MicroEdge
     
Summary of net revenues and income (loss) from the Company's discontinued operation      
Income (loss) from operation of discontinued operation, net of applicable taxes 184 114 (166)
Income (loss) from discontinued operation, applicable taxes 126 (82) (46)
Gain on disposal of discontinued operation, net of applicable taxes   1,725  
Gain on disposal of discontinued operation, applicable taxes 0 1,279 0
Net income (loss) from discontinued operation 184 1,839 (166)
Assets:      
Total current assets of discontinued operation 88    
Deferred taxes, long-term 1,609 2,006  
Total noncurrent assets of discontinued operation 1,609 2,006  
Liabilities:      
Total current liabilities of discontinued operation 262 488  
Accrued restructuring, long-term portion 3,804 4,633  
Total noncurrent liabilities of discontinued operation $ 3,804 $ 4,633