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DISCONTINUED OPERATIONS (Tables)

3 Months Ended

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