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DISCONTINUED OPERATIONS (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 212 Months Ended
--- | --- | ---
Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014
Reclassification of operating results from continuing operations to loss from discontinued operations |  |  |
Gain on termination of license agreement |  |  | $ 1,192
Income (loss) from discontinued operations | 13 | 26 | (11,705)
Income tax on discontinued operations | (5) | (10) | (376)
Net income (loss) from discontinued operations | 8 | 16 | (12,081)
ALIGN products |  |  |
Reclassification of operating results from continuing operations to loss from discontinued operations |  |  |
Product revenue |  |  | 3,604
Cost of goods sold |  |  | (2,045)
Selling, general and administrative |  |  | (9,295)
Goodwill and intangible impairment |  |  | (5,187)
Interest income | 13 | 26 | 136
Interest expense |  |  | (110)
Gain on termination of license agreement |  |  | 1,192
Income (loss) from discontinued operations | 13 | 26 | (11,705)
Income tax on discontinued operations | (5) | (10) | (376)
Net income (loss) from discontinued operations | $ 8 | $ 16 | $ 12,081

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