XML 36 R18.htm IDEA: XBRL DOCUMENT v2.4.1.9
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Assets and Liabilities of Discontinued Operations

At March 31, 2015 and December 31, 2014, liabilities of discontinued operations consist of the following:

 

     March 31,      December 31,  
     2015      2014  

Accrued professional fees

   $ 51       $ 25   

Income taxes payable

     83         86   
  

 

 

    

 

 

 

Liabilities of discontinued operations

$ 134    $ 111