Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2015

Discontinued Operations [Abstract]

Summary of Assets and Liabilities Held for Sale in the Consolidated Balance Sheet

The following is a summary of assets and liabilities held for sale in the condensed consolidated balance sheet as of December 31, 2014:

	December 31, 2014
	XTRAC and VTRAC business		LCA-Vision			Total
Assets:
Cash and cash equivalents	$	255	$	4,514		$	4,769
Accounts receivable		4,336		2,759			7,095
Inventories		2,270		119			2,389
Deferred tax assets		-		1,930			1,930
Other current assets		269		2,492			2,761
Property & Equipment, net		-		14,519			14,519
Goodwill, net		-		6,491			6,491
Other intangible assets, net		-		38,331			38,331
Other assets		-		1,207			1,207
Current assets held for sale		7,130		72,362			79,492
Less: Impairment		-		(1,507	)		(1,507	)
Current assets held for sale, net		7,130		70,855			77,985
Property & Equipment, net		12,391		-			12,391
Goodwill, net		3,142		-			3,142
Patents and licensed technologies, net		4,859		-			4,859
Other intangible assets, net		2,574		-			2,574
Other assets		40		-			40
Long term assets held for sale		23,006		-			23,006
Liabilities:
Accounts payable	$	1,777	$	5,518		$	7,295
Other accrued liabilities		809		5,933			6,742
Deferred revenues		140		97			237
Long term debt		-		1,080			1,080
Other liabilities		-		6,870			6,870
Deferred tax liability		-		14,999			14,999
Current liabilities held for sale		2,726		34,497			37,223
Long term debt		82		-			82
Other liabilities		96		-			96
		178		-			178
Total net assets of discontinued operations	$	27,232	$	36,358		$	63,590