XML 44 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Long Lived Assets Held-for-sale [Line Items]    
Total assets held for sale $ 2,989 $ 11,762
Total liabilities held for sale 2,989 3,918
Discontinued Operations [Member]
   
Long Lived Assets Held-for-sale [Line Items]    
Cash and cash equivalents 996 961
Accounts receivable, net 3,873 5,130
Inventory 3,577 3,565
Other assets 2,111 2,106
Assets Of Disposal Group Including Discontinued Operation, Gross 10,557 11,762
Total assets held for sale 2,989 11,762
Fair value adjustment (7,568) 0
Accounts payable and accrued liabilities 2,548 2,976
Other liabilities 441 942
Total liabilities held for sale $ 2,989 $ 3,918