DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2011

DISCONTINUED OPERATIONS

Schedule of assets and liabilities of discontinued operations

	September 30, 2011(unaudited)		December 31, 2010
ASSETS
Trade accounts receivable, net	$	—	$	6
Total current assets of discontinued operations	$	—	$	6

	September 30, 2011(unaudited)		December 31, 2010
LIABILITIES
Accounts payable	$	13	$	211
Accrued product returns	2,053		2,598
Accrued chargeback reserve	278		472
Accrued employee compensation and benefits	—		47
Accrued and other liabilities	—		184
Total current liabilities of discontinued operations	$	2,344	$	3,512

Summary of results of operations for the discontinued operations

	For the Three MonthsEnded				For the Nine MonthsEnded
	September 30,2011		September 30,2010		September 30,2011		September 30,2010
	(unaudited)				(unaudited)
Operating income (loss)	$	185	$	253	$	306	$	(2,946	)
Income (loss) before provision for income taxes	185		162		306		(3,218		)
Net income (loss) from discontinued operations	$	185	$	157	$	306	$	(3,238	)