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DISCONTINUED OPERATIONS (Tables)
12 Months Ended
Dec. 31, 2012
DISCONTINUED OPERATIONS [Abstract]  
Schedule of Discontinued Operations

A summary of the Company's assets and liabilities from discontinued operations as of December 31, 2012 and 2011 are as follows:

 

  December 31,
  2012   2011
ASSETS              
CURRENT ASSETS:              
 Cash and cash equivalents $ -       $ 323  
 Accounts receivable, net   -         529  
 Prepaid expenses and other current assets   -         185  
   Total current assets from discontinued operations   -         1,037  
               
Property and equipment, net   -         34  
Other assets   -         335  
Total assets from discontinued operations $ -       $ 1,406  
               
LIABILITIES              
CURRENT LIABILITIES:              
 Accounts payable $ -       $ 158  
 Accrued expenses and other current liabilities   -         1,620  
 Income taxes payable   1,937       1,866  
  Total current liabilities from discontinued operations $ 1,937     $ 3,644  

 

A summary of the Company's results from discontinued operations for the years ended December 31, 2012, 2011 and 2010 is as follows:

 

    Year Ended December 31,
    2012   2011   2010
             
Revenue   $ 2,752     $ 5,604     $ 6,071  
Cost of revenue     3,203       7,447       6,938  
EXCESS OF COSTS OF REVENUES OVER REVENUE     (451 )     (1,843 )     (867 )
Selling, general and administrative expenses     480       435       705  
OPERATING LOSS     (931 )     (2,278 )     (1,572 )
Other income (expense), net     (65 )     2,146       (92 )
Income tax benefit     -         2,919       155  
Income (loss) from discontinued operations   $ (996 )   $ 2,787     $ (1,509 )