XML 45 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2018
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)
 
2018
 
2017
Net revenue
 
 
 
 
Nexsan Business
 
$
9.3

 
$
9.6

Asset Management Business
 
0.1

 

Total net revenue
 
$
9.4

 
$
9.6


 
 
Three Months Ended
 
 
March 31,
(In millions)
 
2018
 
2017
Operating income (loss) from continuing operations
 
 
 
 
Nexsan Business
 
$
0.1

 
$
(4.3
)
Asset Management Business
 
(0.9
)
 
(0.9
)
Total segment operating loss
 
(0.8
)
 
(5.2
)
Corporate and unallocated
 
(0.8
)
 
(1.8
)
Restructuring and other
 

 
(0.5
)
Total operating loss
 
(1.6
)
 
(7.5
)
Interest expense
 
(0.1
)
 

Net gains from GBAM Fund activities
 
(0.1
)
 

Other income (expense), net
 
0.6

 
0.1

Loss from continuing operations before income taxes
 
$
(1.2
)
 
$
(7.4
)