Note 11 - Discontinued Operations

3 Months Ended

Mar. 31, 2016

Notes to Financial Statements

Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

11. DISCONTINUED OPERATIONS

The table below presents the significant components of Commercial Services, Group DCA's, Pharmakon's and TVG’s results included in Loss from Discontinued Operations, Net of Tax in the consolidated statements of comprehensive loss for the years ended March 31, 2016 and 2015.

	Three Months Ending March 31,
	2016			2015
Revenue, net	$	1,644		$	36,463
(Loss) income from discontinued operations, before tax		(735	)*		3,118
Income tax expense		45			1
(Loss) income from discontinued operations, net of tax	$	(780	)	$	3,117

* Approximately $659,000 of the balance relates to severance relating to terminated employees.

The assets and liabilities classified as discontinued operations relate to Commercial Services, Group DCA, Pharmakon, and TVG. As of March 31, 2016 and December 31, 2015, these assets and liabilities are in the accompanying balance sheets as follows:

	For the Three Months Ended March 31, 2016						For the Year Ended December 31, 2015
	CSO		DCA/ TVG		Total		CSO		DCA/ TVG		Total
Accounts receivable, net	$	735	$	-	$	735	$	3,296	$	-	$	3,296
Unbilled receivable, net		-		-		-		16		-		16
Other		795		-		795		2,062		-		2,062
Current assets from discontinued operations		1,530		-		1,530		5,374		-		5,374
Property and equipment, net		33		-		33		190		-		190
Other		-		150		150		-		150		150
Long-term assets from discontinued operations		33		150		183		190		150		340
Total assets	$	1,563	$	150	$	1,713	$	5,564	$	150	$	5,714
Accounts payable	$	2,195	$	-	$	2,195	$	3,767	$	-	$	3,767
Unearned contract revenue		-		-		-		11		-		11
Accrued salary and bonus		2,219		-		2,219		3,036		-		3,036
Other		1,812		288		2,100		5,092		358		5,450
Current liabilities from discontinued operations		6,226		288		6,514		11,906		358		12,264
Total liabilities	$	6,226	$	288	$	6,514	$	11,906	$	358	$	12,264