DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE Assets and liabilities held for sales (Tables)

6 Months Ended

Jun. 30, 2014

Discontinued Operations and Assets Held for Sale [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

The carrying amounts of the major classes of assets and liabilities held for sale in the condensed consolidated balance sheets at June 30, 2014 and December 31, 2013 were:

	June 30, 2014			December 31, 2013
Assets held for sale
Cash and cash equivalents	$	580		$	1,372
Accounts receivable, net	3,242			10,496
Inventory	2,340			5,863
Other assets	2,309			4,930
Total assets held for sale	8,471			22,661
Fair value adjustment	(7,053		)	—
Assets held for sale, net	$	1,418		$	22,661
Liabilities held for sale
Accounts payable and accrued liabilities	$	1,356		$	6,029
Other liabilities	62			1,076
Total liabilities held for sale	$	1,418		$	7,105

Loss from discontinued operations, net of taxes, comprised the following for the three and six months ended June 30, 2014 and 2013:

	For the Three Months Ended June 30,						For the Six Months Ended June 30,
	2014			2013			2014			2013
Net revenues	$	3,026		$	4,684		$	8,403		$	11,061
Loss from discontinued operations before income taxes	(1,296		)	(1,107		)	(1,923		)	(1,352		)
Credit for income taxes	111			757			31			456
Loss from discontinued operations, net of taxes, before loss on sale	(1,185		)	(350		)	(1,892		)	(896		)
Loss on sale of divested businesses, net of taxes (1)	(8,910		)	—			(16,496		)	—
Loss from discontinued operations, net of taxes	$	(10,095	)	$	(350	)	$	(18,388	)	$	(896	)

(1) Amount includes the loss on the sale of Bontonfilm and the fair value adjustment required to measure assets held for sale at fair value less costs to sell of our Pro Video businesses.