XML 78 R34.htm IDEA: XBRL DOCUMENT

Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2014

Discontinued Operations

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

		Year ended December 31, 2013				Year ended December 31, 2014

Interest income			91				29
Income tax on discontinued operations			(34	)			(10	)
Net income from discontinued operations, net of tax		$	57			$	19

		December 31, 2013				December 31, 2014

Current assets of discontinued operations:
Short term portion of minimum royalty arrangement receivable, net		$	379			$	96
Returns indemnification receivable			260				75
Total current assets of discontinued operations			639				171
Long-term assets of discontinued operations:
Long-term portion of minimum royalty arrangement receivable, net			72				—
Total assets of discontinued operations		$	711			$	171

Current liabilities of discontinued operations:
Returns provision		$	260			$	75
Total current liabilities of discontinued operations		$	260			$	75

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.

+ References+ Details