Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of assets and liabilities, and product revenue, cost of goods sold and selling, general and administrative costs of discontinued operations

	Year ended December 31, 2010			Year ended December 31, 2011			Year ended December 31, 2012			Period from August 13, 1996 (inception) to December 31, 2012
Product revenue	$	574		$	699		$	583		$	3,604
Cost of goods sold	(418		)	(360		)	(293		)	(2,045		)
Selling, general and administrative	(1,287		)	(979		)	(607		)	(9,295		)
Goodwill and intangible impairment	—			—			—			(5,187		)
Interest income	—			—			32			32
Interest expense	—			—			—			(110		)
Gain on termination of license agreement	—			—			1,192			1,192
(Loss) income from discontinued operations	(1,131		)	(640		)	907			(11,809		)
Income tax expense	—			—			(337		)	(337		)
(Loss) income from discontinued operations, net of tax	$	(1,131	)	$	(640	)	$	570		$	(12,146	)

	December 31, 2011		December 31, 2012

Current assets of discontinued operations:
Inventory	$	182	$	—
Short term portion of minimum royalty arrangement receivable, net	—		536
Returns indemnification receivable	—		325
Accounts receivable and other current assets	131		—
Total current assets of discontinued operations	313		861
Long-term assets of discontinued operations:
Long-term portion of minimum royalty arrangement receivable, net	—		353
Total assets of discontinued operations	313		1,214

Current liabilities of discontinued operations:
Accounts payable	$	46	$	10
Returns provision	202		325
Accrued liabilities and other current liabilities	279		—
Total current liabilities of discontinued operations	$	527	$	335

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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