Discontinued Operations

6 Months Ended

Jun. 30, 2013

Discontinued Operations

Discontinued Operations

(10) Discontinued Operations

Digital Operations

        On June 2, 2011, we sold the Digital Business to Autonomy pursuant to the Digital Sale Agreement. In the Digital Sale, Autonomy purchased (1) the shares of certain of IMI's subsidiaries through which we conducted the Digital Business and (2) certain assets of IMI and its subsidiaries relating to the Digital Business. The Digital Sale qualified as discontinued operations and, as a result, the financial position, operating results and cash flows of the Digital Business, for all periods presented, have been reported as discontinued operations for financial reporting purposes.

        The table below summarizes certain results of operations of the Digital Business for the three and six months ended June 30, 2012 and 2013:

	Three Months Ended June 30,						Six Months Ended June 30,
	2012			2013			2012		2013
(Loss) Income Before Provision (Benefit) for Income Taxes of Discontinued Operations	$	(377	)	$	15		$	378	$	103
Provision (Benefit) for Income Taxes		—			(9	)		291		(2	)
(Loss) Income from Discontinued Operations, Net of Tax	$	(377	)	$	24		$	87	$	105

Italian Operations

        We sold our Italian operations on April 27, 2012, and we agreed to indemnify the buyers of our Italian operations for certain possible obligations and contingencies associated with the fire in Italy discussed more fully in Note 8.d. Our Italian operations were previously included within the International Business segment. For all periods presented, the financial position, operating results and cash flows of our Italian operations have been reported as discontinued operations for financial reporting purposes.

        The table below summarizes certain results of our Italian operations for the three and six months ended June 30, 2012 and 2013:

	Three Months Ended June 30,						Six Months Ended June 30,
	2012			2013			2012			2013
Total Revenues	$	—		$	—		$	2,138		$	—
(Loss) Income Before (Benefit) Provision for Income Taxes of Discontinued Operations	$	(262	)	$	(164	)	$	(6,386	)	$	2,548
(Benefit) Provision for Income Taxes		—			(42	)		(567	)		567
(Loss) Income from Discontinued Operations, Net of Tax	$	(262	)	$	(122	)	$	(5,819	)	$	1,981
Loss on Sale of Discontinued Operations	$	(1,885	)	$	—		$	(1,885	)	$	—
Provision for Income Taxes		—			—			—			—
Loss on Sale of Discontinued Operations, Net of Tax	$	(1,885	)	$	—		$	(1,885	)	$	—
Total (Loss) Income from Discontinued Operations and Sale, Net of Tax	$	(2,147	)	$	(122	)	$	(7,704	)	$	1,981

        During the six months ended June 30, 2013, we recognized income before provision for income taxes of discontinued operations of $2,548 and income from discontinued operations, net of tax of $1,981 associated with our Italian operations. This income primarily represents the recovery of insurance proceeds in excess of carrying value.