Omnifrio Acquisition and Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

Omnifrio Acquisition and Discontinued Operations [Abstract]

Financial Information of Disposal Group

The assets and liabilities of the Disposal Group classified as held for sale are summarized as follows:

	December 31, 2012			December 31, 2011
Accounts receivable, net	$	(32	)	$	857
Inventories		2,794			2,495
Prepaid expenses and other current assets		247			390
Property and equipment, net		–			–
Current assets of disposal group held for sale	$	3,009		$	3,742
Property and equipment, net		–			1,263
Intangible assets, net		–			7,267
Goodwill		–			6,433
Assets of disposal group held for sale, net of current portion	$	–		$	14,963
Accounts payable		146			1,646
Accrued expenses and other current liabilities		2,606			1,559
Current liabilities of disposal group held for sale	$	2,752		$	3,205
Other long-term liabilities		–			3,000
Liabilities of disposal group held for sale, net of current portion	$	–		$	3,000

The net sales and operating results classified as discontinued operations were as follows:

	Year ended December 31,
	2012			2011
Net sales	$	363		$	893
Operating costs and expenses:
Cost of sales		3,493			1,165
Selling, general and administrative		1,597			1,798
Other operating expense (income)		(2,457	)		–
Non-recurring and acquisition-related costs		1			–
Depreciation and amortization		650			359
Goodwill and developed technology impairment		13,446			–
Other impairment		1,296			–
Loss on disposal of fixed assets		116			–
Total operating costs and expenses		18,142			3,322
Loss from discontinued operations	$	(17,779	)	$	(2,429	)