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Discontinued Operations (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2012

Dec. 31, 2011

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

	Three Months Ended September 30,						Nine Months Ended September 30,						Period from August 13, 1996 (inception) to September 30,
	2011			2012			2011			2012			2012
	(Unaudited)			(Unaudited)			(Unaudited)			(Unaudited)			(Unaudited)
Product revenue	$	164		$	302		$	524		$	583		$	3,604
Cost of goods sold	(95		)	(110		)	(273		)	(293		)	(2,045		)
Selling, general and administrative	(237		)	(121		)	(755		)	(578		)	(9,266		)
Goodwill and intangible impairment	—			—			—			—			(5,187		)
Interest expense	—			—			—			—			(110		)
Gain on termination of distribution agreements	—			1,192			—			1,192			1,192
Income (loss) from discontinued operations, net of tax of $0 for all periods presented	(168		)	1,263			(504		)	904			(11,812		)

	December 31, 2011		September 30, 2012
	(Unaudited)		(Unaudited)
Current assets of discontinued operations:
Inventory	$	182	$	—
Short term portion of minimum royalty arrangement receivable, net	—		423
Returns indemnification receivable	—		336
Accounts receivable	131		122
Total current assets of discontinued operations	313		881
Long-term assets of discontinued operations:
Long-term portion of minimum royalty arrangement receivable, net	—		433
Total assets of discontinued operations	313		1,314

Current liabilities of discontinued operations:
Accounts payable	$	46	$	—
Returns provision	202		336
Accrued liabilities and other current liabilities	279		102
Total current liabilities of discontinued operations	$	527	$	438

	Year ended December 31, 2009			Year ended December 31, 2010			Year ended December 31, 2011			Period from August 13, 1996 (inception) to December 31, 2011
Product revenue	$	910		$	574		$	699		$	3,021
Cost of goods sold	(545		)	(418		)	(360		)	(1,752		)
Selling, general and administrative	(1,907		)	(1,287		)	(979		)	(8,688		)
Goodwill and intangible impairment	—			—			—			(5,187		)
Interest expense	(7		)	—			—			(110		)
Loss from discontinued operations, net of tax	$	(1,549	)	$	(1,131	)	$	(640	)	$	(12,716	)

	December 31, 2010		December 31, 2011
Current assets of discontinued operations:
Inventory	$	174	$	182
Accounts receivable	138		131
Total current assets of discontinued operations	$	312	$	313

Current liabilities of discontinued operations:
Accounts payable	$	133	$	46
Returns provision	268		202
Accrued liabilities and other current liabilities	110		279
Total current liabilities of discontinued operations	$	511	$	527

- 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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