XML 26 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Current assets of disposal group held for sale [Abstract]          
Accounts receivable, net $ 0   $ 0   $ 15
Inventories 0   0   200
Prepaid expenses and other current assets 4   4   10
Current assets of disposal group held for sale 4   4   225
Current liabilities of disposal group held for sale [Abstract]          
Accounts payable 14   14   39
Accrued expenses and other current liabilities 27   27   53
Liabilities of disposal group held for sale, net of current portion 41   41   92
Liabilities of disposal group held for sale, net of current portion [Abstract]          
Other long-term liabilities 2,000   2,000   2,000
Liabilities of disposal group held for sale, net of current portion 2,000   2,000   2,000
Net sales and operating results classified as discontinued operations [Abstract]          
Net sales 1 647 169 2,651  
Operating costs and expenses:          
Cost of sales 0 1,009 262 3,154  
Selling, general and administrative 50 149 308 369  
Total operating costs and expenses 50 1,158 570 3,523  
Loss from discontinued operations $ (49) $ (511) $ (401) $ (872)