DISCONTINUED OPERATIONS (Tables)
9 Months Ended
Sep. 30, 2011
DISCONTINUED OPERATIONS 
Schedule of underlying assets of discontinued operations

 

 

 

 

September 30,

 

December 31,

 

Assets

 

2011

 

2010

 

Property and equipment, net

 

$

350

 

$

81

 

Intangible assets, net

 

2,216

 

2,578

 

 

 

 

 

 

 

Total

 

$

2,566

 

$

2,659

 

Schedule of operating results of discontinued operations

 

 

 

 

Three Months Ended
September 30,

 

Nine Months Ended
September 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Revenues

 

$

1,542

 

$

1,313

 

$

3,789

 

$

5,290

 

Cost of revenues

 

1,303

 

1,187

 

3,502

 

3,819

 

Depreciation and amortization

 

 

191

 

374

 

564

 

Other operating expenses

 

462

 

169

 

959

 

584

 

Income (loss) before income taxes

 

(223

)

(234

)

(1,046

)

323

 

Provision (benefit) for income taxes

 

(89

)

(94

)

(418

)

129

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from discontinued operations

 

$

(134

)

$

(140

)

$

(628

)

$

194