XML 54 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2012
Discontinued Operations and Disposal Groups [Abstract]  
Summary of the components of loss from discontinued operations
The following is a summary of the components of loss from discontinued operations for the three and nine months ended September 30, 2011 and 2012 (in thousands):

 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2011
 
2012
 
2011
 
2012
Net revenue
$
266

 
$
26

 
$
1,618

 
$
232

Cost of goods sold
3,665

 
70

 
4,763

 
2,373

Gross profit
(3,399
)
 
(44
)
 
(3,145
)
 
(2,141
)
Operating expenses:
 
 
 
 
 
 
 
     Research and development
1,122

 
(20
)
 
3,313

 
741

     Sales and marketing
145

 
—

 
561

 
56

     General and administrative
138

 
204

 
571

 
700

     Restructuring charge
—

 
53

 
—

 
772

     Goodwill impairment charge
4,140

 
—

 
4,140

 
—

          Total operating expenses
5,545

 
237

 
8,585

 
2,269

Operating loss
(8,944
)
 
(281
)
 
(11,730
)
 
(4,410
)
Other income (expense), net
(1
)
 
1

 
(4
)
 
(1
)
Loss from discontinued operations
$
(8,945
)
 
$
(280
)
 
$
(11,734
)
 
$
(4,411
)