XML 125 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
DISCONTINUED OPERATIONS Coreworx (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
 12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 17, 2010
Apr. 30, 2010
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of shares issued in consideration for the business combination       1,000,000
Business Acquisition, Cost of Acquired Entity, Other Noncash Consideration       $ 5,640
Remaining balance of indebtedness owned by Coreworx to the Parent Company prior to the sale of Coreworx.     5,436  
The amount of reduction from Coreworx debt to the Parent company, in accordance with terms and conditions as stipulated in the sale of Coreworx agreement.     1,436  
Remaining balance of indebtedness owned by Coreworx to the Parent Company after certain deduction as stipulated in the sale of Coreworx agreement.     4,000  
Percentage of Acorn’s holdings in Coreworx newly issued and non – voting shares pursuance to the sale transaction.     10.00%  
Number of Coreworx non – voting shares of common stock issued to Acorn in the Coreworx sale transaction.     3,625,209  
Warrants and Rights Outstanding     3,625,209  
Remaining contractual term warrants     5 years  
Percentage of USSI current common stock outstanding represented by the warrant granted to Acorn.     10.00%  
Percentage of Coreworx’ gross revenues that Coreworx would pay Acorn as a royalty fee, following the repayment of Coreworx debt to Acorn.     4.00%  
Maximum amount of royalty fee that Coreworx would pay Acorn, following repayment of the Coreworx debt to Acorn, as stipulated in Coreworx sale agreement.     20,000  
Amount of restructuring fee that Coreworx shall pay to Acorn     40  
Proceeds from Sales of Business, Affiliate and Productive Assets 100      
Gains (Losses) on Sales of Assets 64      
This element represents the applicable amount of income taxes or benefit realized on the gain (loss) on sale of investments or other assets during the reporting period. 34      
Gain on the deconsolidation of Coreworx 0 1,834    
Gain (Loss) on Sale of Stock in Subsidiary or Equity Method Investee   5,929    
Amount of legal costs incurred in deconsolidation of subsidiary transaction.   $ 95