DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2012

DISCONTINUED OPERATIONS [Abstract]

Summary of results of operations and balance sheet position of the discontinued operations

The following are the summarized results of discontinued operations for the years ended December 31, 2012, 2011 and 2010:

	Years Ended December 31,
	2012			2011			2010
Total net revenues	$	2,101		$	4,284		$	3,748
Total costs and expenses		12,210			19,511			29,856
Loss from discontinued operations	$	(10,109	)	$	(15,227	)	$	(26,108	)

The major classes of assets and liabilities of the discontinued operations on the balance sheet are as follows:

	December 31, 2012		December 31, 2011
ASSETS
Accounts receivable – net	$	230	$	4,343
Prepaid and other current assets		37		329
Current assets of discontinued operations	$	267	$	4,672
Property and equipment - net	$	1	$	335
Film and television costs - net		—		2,465
Other assets - net		—		1,196
Non-current assets of discontinued operations	$	1	$	3,996
LIABILITIES
Due to licensors	$	—	$	173
Accounts payable and accrued expenses		1,859		9,059
Deferred revenue		—		155
Current liabilities of discontinued operations	$	1,859	$	9,387
Deferred rent	$	—	$	498
Noncurrent liabilities of discontinued operations	$	—	$	498