XML 49 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
REPORTABLE SEGMENT AND GEOGRAPHICAL INFORMATION (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Mar. 31, 2012
Sep. 30, 2013
item
Sep. 30, 2012
REPORTABLE SEGMENT AND GEOGRAPHICAL INFORMATION          
Number of products sold by entity       1  
Number of industries in which products are sold to global customers       1  
Number of reportable segments       1  
Reconciliation of Adjusted EBITDA to Net Loss from Continuing Operations          
Amortization of deferred financing costs $ (155) $ (899)   $ (189) $ (1,062)
Interest expense, net   (85)   (6) (196)
Income tax benefit 268 2,800   4,346 5,250
Restructuring       (2,155)  
Goodwill impairment     (82,524)   (82,524)
Stock-based compensation       (1,677) (3,682)
Gain (loss) on disposal of fixed assets 140     100  
Net loss from continuing operations (5,934) (3,579)   (14,635) (88,131)
Reporting segment
         
Reconciliation of Adjusted EBITDA to Net Loss from Continuing Operations          
Adjusted EBITDA (4,646) (540)   (13,551) 6,565
Unallocated amount to reporting segment
         
Reconciliation of Adjusted EBITDA to Net Loss from Continuing Operations          
Depreciation and amortization (487) (4,149)   (1,503) (12,480)
Amortization of deferred financing costs (155) (899)   (189) (1,062)
Interest expense, net   (85)   (6) (196)
Income tax benefit 268 2,800   4,346 5,250
Restructuring (491)     (2,155)  
Goodwill impairment         (82,524)
Stock-based compensation (563) (704)   (1,677) (3,682)
Gain (loss) on disposal of fixed assets $ 140 $ (2)   $ 100 $ (2)