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DECONSOLIDATION OF A SUBSIDIARY | 12 Months Ended
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Dec. 31, 2011
DECONSOLIDATION OF SUBSIDIARY [Abstract] |
DECONSOLIDATION OF A SUBSIDIARY | (23) DECONSOLIDATION OF A SUBSIDIARY On December 22, 2008, Newgen Results Corporation (“Newgen”), a wholly-owned subsidiary of the Company, filed a voluntary petition for liquidation under Chapter 7 in the United States Bankruptcy Court for the District of Delaware. T he consolidation of a majority-owned subsidiary is precluded where control does not rest with the majority owners and u nder legal reorganization or bankruptcy control rests with the Bankruptcy Court. Accordingly, the Company deconsolidated Newgen as of December 22, 2008. On September 9, 2010, Newgen settled a legal claim for $3.6 million that was paid for by the Company on behalf of Newgen. As a result of the legal settlement, the Company recognized a $5.9 million gain in Other i ncome (expense), net and a $2.3 million expense in Provision for i ncome t axes for the year 2010. As of December 31, 2011 and 2010, the Company's negative investment in Newgen was $0.1 million as presented i n the accompanying Consolidated Balance Sheet s. The following condensed financial statements of Newgen have been prepared to show the remaining liabilities subject to compromise by the Bankruptcy Court to be reported separately from the liabilities not subject to compromise (pre and post rent settlement). All liabilities included in the condensed financial statements below are subject to compromise as of December 31, 2011 and represent the current estimate of the amount of known or potential pre-petition claims that are subject to final settlement. Such claims remain subject to future adjustments.
|  |  |  | December 31, 2011 |  |  | December 31, 2010 |  |  | December 31, 2009
Total current assets | $ | 127 |  | $ | 127 |  | $ | 1,700
Total long-term assets |  | - |  |  | - |  |  | 2,379
| Total assets | $ | 127 |  | $ | 127 |  | $ | 4,079
Total current liabilities | $ | 203 |  | $ | 203 |  | $ | 7,886
| Total liabilities |  | 203 |  |  | 203 |  |  | 7,886
|  | Total stockholders' deficit |  | (76) |  |  | (76) |  |  | (3,807)
|  | Total liabilities and stockholders' deficit | $ | 127 |  | $ | 127 |  | $ | 4,079

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