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DISCONTINUED OPERATIONS (Tables) | 3 Months Ended
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Mar. 31, 2012
DISCONTINUED OPERATIONS |
Summary of operating results of discontinued operations |
|  | Three Months Ended March 31, |
|  | 2012 |  | 2011 |
Expenses and selling, general and administrative |  | $ | 172 |  | $ | 456 |
Loss attributable to expropriation |  | 13 |  | 1,313 |
Other (income) loss, net |  | — |  | (81 | )
Provision for income taxes |  | 440 |  | 450 |
Loss from discontinued operations, net of tax |  | $ | (625 | ) | $ | (2,138 | )
Summary of balance sheet data for discontinued operations |
|  | March 31, 2012 |  | December 31, 2011 |
Cash |  | $ | 159 |  | $ | 304 |
Accounts receivable |  | 5 |  | 9 |
Inventory |  | 1,017 |  | 1,017 |
Other current assets |  | 2,690 |  | 2,683 |
Total current assets associated with discontinued operations |  | $ | 3,871 |  | $ | 4,013 |
Accounts payable |  | $ | 560 |  | $ | 589 |
Accrued liabilities |  | 3,985 |  | 4,295 |
Deferred revenues |  | 1,499 |  | 1,499 |
Total current liabilities associated with discontinued operations |  | 6,044 |  | 6,383 |
Other long-term liabilities |  | 14,462 |  | 14,140 |
Total liabilities associated with discontinued operations |  | $ | 20,506 |  | $ | 20,523 |

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