XML 45 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Schedule of Net Revenue and Operating Income (Loss) by Segment
Net revenue and operating loss from continuing operations by segment were as follows:
 
 
Three Months Ended
 
 
March 31,
(In millions)
 
2017
 
2016
Net revenue
 
 
 
 
Nexsan Business
 
$
9.6

 
$
10.7

Asset Management Business
 

 

Total net revenue
 
$
9.6

 
$
10.7


 
 
Three Months Ended
 
 
March 31,
(In millions)
 
2017
 
2016
Operating loss from continuing operations
 
 
 
 
Nexsan Business
 
$
(4.3
)
 
$
(5.2
)
Asset Management Business
 
(0.9
)
 

Total segment operating loss
 
(5.2
)
 
(5.2
)
Corporate and unallocated
 
(1.7
)
 
(4.4
)
Restructuring and other
 
(0.5
)
 
(6.8
)
Total operating loss
 
(7.4
)
 
(16.4
)
Income from short term investment
 

 
1.6

Other income (expense), net
 

 
(1.5
)
Loss from continuing operations before income taxes
 
$
(7.4
)
 
$
(16.3
)