XML 50 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segment Information and Geographic Data (Tables)
 12 Months Ended
Dec. 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:
 
Years Ended December 31,
 
2017
 
2016
 
 
(In millions)
Net Revenue
 
 
 
 
Nexsan Business
$
36.5

 
$
44.1

 
Asset Management Business
—

 
—

 
Total net revenue
$
36.5

 
$
44.1

 

 
Years Ended December 31,
 
2017
 
2016
 
 
(In millions)
Operating loss from continuing operations
 
 
 
 
Nexsan Business
$
(12.0
)
 
$
(17.5
)
 
Asset Management Business
(4.3
)
 
—

 
Total segment operating loss
(16.3
)
 
(17.5
)
 
Corporate and unallocated
(4.6
)
 
(9.9
)
 
Goodwill impairment
(3.8
)
 
—

 
Intangibles assets impairment
(2.7
)
 
—

 
Restructuring and other
(1.9
)
 
(7.6
)
 
Total operating loss
(29.3
)
 
(35.0
)
 
Interest income
—

 
0.2

 
Net gains from GBAM Fund activities
1.2

 
—

 
Other income (expense), net
(0.6
)
 
(4.9
)
 
Loss from continuing operations before income taxes
$
(28.7
)
 
$
(39.7
)
 
Schedule of Net Revenue by Geographical Region
The following table presents net revenue by geographical region based on the country in which the revenue originated:
 
Years Ended December 31,
 
2017
 
2016
 
 
(In millions)
Net Revenue
 

 
 

 
United States
$
19.9

 
$
34.0

 
United Kingdom
16.6

 
10.1

 
Total
$
36.5

 
$
44.1

 
Schedule of Long-Lived Assets by Geographical Region
The following table presents long-lived assets by geographical region:
 
As of December 31,
 
2017
 
2016
 
 
(In millions)
Long-Lived Assets
 

 
 

 
United States
$
0.3

 
$
2.0

 
International
0.5

 
0.8

 
Total
$
0.8

 
$
2.8