Discontinued Operations

6 Months Ended

Jun. 30, 2013

Discontinued Operations And Disposal Groups [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 activities are reflected in discontinued operations.

Income (loss) from discontinued operations, net of tax, for the three and six months ended June 30, 2013 was $(41) and $333, respectively and $(236) and $(319) for the same periods in 2012.

At June 30, 2013 and December 31, 2012, assets of discontinued operations and liabilities of discontinued operations consist of the following:

	June 30,		December 31,
	2013		2012
Contingent consideration due from escrow	$	1,822	$	1,851
Due from DigiNotar net of allowance for doubtful account of $952		—		423
Income taxes receivable		291		377
Assets of discontinued operations	$	2,113	$	2,651
Due to DigiNotar	$	—	$	1,301
Accrued professional fees		19		34
Liabilities of discontinued operations	$	19	$	1,335