DECONSOLIDATION (Tables)

12 Months Ended

Dec. 31, 2012

Breakdown of Retained Investment at Deconsolidation Date

The following is a breakdown of our retained investment at the date of deconsolidation:

(in US$ thousands)	Amount
Cash	$	12,903
Other current assets		1,266
Fixed assets / non-current assets		1,679
Prepaid licensing and royalty		5,339
Intangible assets		1,098
Total assets of T2CN		22,285
Total liabilities of T2CN		(12,331	)
Net equity of T2CN		9,954
Noncontrolling interest		(3,276	)
Goodwill acquired		17,500
Advances to T2CN Operating Entities		1,405
	$	25,583