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DISCONTINUED OPERATIONS (Details) (USD $) | 3 Months Ended | 200 Months Ended |
--- | --- | --- | ---
Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2013 | Dec. 31, 2012
Reclassification of operating results from continuing operations to (loss) income from discontinued operations |  |  |  |
Gain on termination of license agreement |  |  | $ 1,192,000 |
Income tax expense | (10,000) | 0 |  |
(Loss) income from discontinued operations, net of tax | 16,000 | (161,000) | (12,130,000) |
Current assets of discontinued operations: |  |  |  |
Total current assets of discontinued operations | 835,000 |  | 835,000 | 861,000
Current liabilities of discontinued operations: |  |  |  |
Total current liabilities of discontinued operations | 323,000 |  | 323,000 | 335,000
Xclair, Numoisyn Lozenges and Numoisyn Liquid |  |  |  |
Reclassification of operating results from continuing operations to (loss) income from discontinued operations |  |  |  |
Product revenue |  | 161,000 | 3,604,000 |
Cost of goods sold |  | (94,000) | (2,045,000) |
Selling, general and administrative |  | (228,000) | (9,295,000) |
Goodwill and intangible impairment |  |  | (5,187,000) |
Interest income | 26,000 |  | 58,000 |
Interest expense |  |  | (110,000) |
Gain on termination of license agreement |  |  | 1,192,000 |
(Loss) income from discontinued operations | 26,000 | (161,000) | (11,783,000) |
Income tax expense | (10,000) |  | (347,000) |
(Loss) income from discontinued operations, net of tax | 16,000 | (161,000) | (12,130,000) |
Current assets of discontinued operations: |  |  |  |
Short-term portion of minimum royalty arrangement receivable, net | 512,000 |  | 512,000 | 536,000
Returns indemnification receivable | 323,000 |  | 323,000 | 325,000
Total current assets of discontinued operations | 835,000 |  | 835,000 | 861,000
Long-term assets of discontinued operations: |  |  |  |
Long-term portion of minimum royalty arrangement receivable, net | 272,000 |  | 272,000 | 353,000
Total assets of discontinued operations | 1,107,000 |  | 1,107,000 | 1,214,000
Current liabilities of discontinued operations: |  |  |  |
Accounts payable |  |  |  | 10,000
Returns provision | 323,000 |  | 323,000 | 325,000
Total current liabilities of discontinued operations | 323,000 |  | 323,000 | 335,000
Present value of minimum royalty payment arising from the termination and settlement agreement | 800,000 |  |  |
Minimum royalty payments receivable | $ 1,000,000 |  | $ 1,000,000 |

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