Discontinued Operations & Gain on the Sale of the ASO Business Unit (Tables)

6 Months Ended

Dec. 31, 2014

Discontinued Operations and Disposal Groups [Abstract]

Schedule of total pre tax gain on the sale

Cash proceeds from the sale of the ASO business	$	52,591
Receivable for working capital holdback		598
Receivable for indemnity holdback		6,100
Liabilities assumed by the Buyer		2,478
Net book value of assets sold		(36,175	)
Other		38
Gain on sale of our former ASO business	$	25,630

Schedule of disposed of major amounts reported in consolidated statements of operation

The following table provides a reconciliation of the major assets and liabilities of our former ASO business to the amounts reported in the previously reported condensed consolidated balance sheet:

	June 30,  2014
Carrying amounts of major classes of assets included as part of discontinued operations
Accounts receivable, net	$	1,220
Prepaid expenses and other current assets		185
Property and equipment, net		33,858
Other assets, net		29
Total assets of discontinued operations	$	35,292
Carrying amounts of major classes of liabilities included as part of discontinued operations
Accounts payable	$	184
Accrued liabilities and other		632
Deferred revenue		873
Term note payable		5,655
Deferred revenue		237
Total liabilities of discontinued operations	$	7,581

The following table provides a reconciliation of the major components of income of our former ASO business to the amounts reported in the consolidated statements of operations:

	Three Months Ended  December 31,						Six Months Ended  December 31,
	2014			2013			2014			2013
Major line items constituting income of discontinued operations
Revenue	$	—		$	2,457		$	2,807		$	9,145
Cost of revenue		—			(2,682	)		(1,313	)		(5,767	)
Selling, general and administrative		—			(187	)		(128	)		(374	)
Other income (expense), net		—			(63	)		(63	)		(127	)
Gain on sale of discontinued operations		—			—			25,630			—
Income tax expense		(184	)		(564	)		(2,562	)		(1,736	)
Income on discontinued operations	$	(184	)	$	(1,039	)	$	24,371		$	1,141