Discontinued Operations

9 Months Ended

Sep. 30, 2012

Discontinued Operations [Abstract]

Discontinued Operations

Note 4 – Discontinued Operations

During 2011, our wholly-owned Dutch subsidiary, DigiNotar B.V., was declared bankrupt. The court-appointed trustee is responsible for the business activities, administration and liquidation of DigiNotar B.V. Accordingly, related assets, liabilities and operating activities are reflected in discontinued operations.

The income (loss) from discontinued operations, net of tax, for the three and nine months ended September 30, 2012 and 2011 was as follows:

	Three months ended September 30,						Nine months ended September 30,
	2012			2011			2012			2011
Income (loss) from operations	$	0		$	271		$	0		($	1,595	)
Loss on disposal		(173	)		(3,962	)		(493	)		(3,962	)
Income (loss) from discontinued operations	($	173	)	($	3,691	)	($	493	)	($	5,557	)

At September 30, 2012, assets of discontinued operations and liabilities of discontinued operations consist of the following:

Contingent consideration due from escrow	$	1,813
Due from DigiNotar net of allowance for doubtful account of $952		414
Income taxes receivable		365
Assets of discontinued operations	$	2,592
Due to DigiNotar	$	1,275
Accrued professional fees		90
Liabilities of discontinued operations	$	1,365