Discontinued Operations

6 Months Ended

Jun. 30, 2014

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:

	Three Months Ended June 30,						Six Months Ended June 30,
	2013			2014			2013			2014
Income (Loss) Before Provision (Benefit) for Income Taxes of Discontinued Operations	$	15		$	40		$	103		$	(960	)
(Benefit) Provision for Income Taxes		(9	)		375			(2	)		—
Income (Loss) from Discontinued Operations, Net of Tax	$	24		$	(335	)	$	105		$	(960	)

        During the six months ended June 30, 2014, we recognized a loss before provision for income taxes of discontinued operations of $960 associated with the Digital Business, primarily related to settlements of legal matters directly related to the disposed business.

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:

	Three Months Ended June 30,						Six Months Ended June 30,
	2013			2014			2013		2014
(Loss) Income Before (Beenfit) Provision for Income Taxes of Discontinued Operations	$	(164	)	$	—		$	2,548	$	22
(Benefit) Provision for Income Taxes		(42	)		(9	)		567		—
(Loss) Income from Discontinued Operations, Net of Tax	$	(122	)	$	9		$	1,981	$	22

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