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Discontinued Operations
12 Months Ended
Dec. 31, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations

Note 3 – 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 twelve months ended December 31, 2014, 2013, and 2012 was as follows:

 

     Years ended December 31,  
     2014      2013      2012  

Gain (Loss) from operations

   $       $       $   

Gain (Loss) on disposal

     873         180         (630
  

 

 

    

 

 

    

 

 

 

Gain (Loss) from discontinued operations

   $ 873       $ 180       $ (630
  

 

 

    

 

 

    

 

 

 

At December 31, 2014 and 2013, remaining assets and liabilities related to DigiNotar have been classified as assets of discontinued operations and liabilities of discontinued operations, respectively, in the consolidated balance sheets and consist of the following:

 

     As of December 31,  
     2014      2013  

Contingent consideration due from escrow

   $       $ 1,927   

Other

             (17
  

 

 

    

 

 

 

Assets of discontinued operations

   $       $ 1,910   
  

 

 

    

 

 

 

Accrued professional fees

   $ 25       $ 30   

Income taxes payable

     86           
  

 

 

    

 

 

 

Liabilities of discontinued operations

   $ 111       $ 30   
  

 

 

    

 

 

 

Assets of discontinued operations and certain portions of liabilities of discontinued operations are denominated in local currencies and are subject to currency fluctuation.