XML 15 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
DISCONTINUED OPERATIONS (Details 2) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets of discontinued operations:    
Total current assets of discontinued operations $ 580 $ 639
Current liabilities of discontinued operations:    
Total current liabilities of discontinued operations 260 260
ALIGN products
    
Current assets of discontinued operations:    
Short-term portion of minimum royalty arrangement receivable, net 320 379
Returns indemnification receivable 260 260
Total current assets of discontinued operations 580 639
Long-term assets of discontinued operations:    
Long-term portion of minimum royalty arrangement receivable, net 48 72
Total assets of discontinued operations 628 711
Current liabilities of discontinued operations:    
Returns provision 260 260
Total current liabilities of discontinued operations $ 260 $ 260