XML 64 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Details 1) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets of discontinued operations:    
Total current assets of discontinued operations $ 639 $ 861
Current liabilities of discontinued operations:    
Total current liabilities of discontinued operations 260 335
Xclair, Numoisyn Lozenges and Numoisyn Liquid
    
Current assets of discontinued operations:    
Short-term portion of minimum royalty arrangement receivable, net 379 536
Returns indemnification receivable 260 325
Total current assets of discontinued operations 639 861
Long-term assets of discontinued operations:    
Long-term portion of minimum royalty arrangement receivable, net 72 353
Total assets of discontinued operations 711 1,214
Current liabilities of discontinued operations:    
Accounts payable    10
Returns provision 260 325
Total current liabilities of discontinued operations $ 260 $ 335