XML 58 R37.htm IDEA: XBRL DOCUMENT v3.19.1
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations
The following table presents information regarding certain components of income from discontinued operations, net of income taxes for the three months ended:
 
March 31,
 
2019
 
2018
Net revenues
$

 
$
409

Expenses:
 
 
 
Operating

 
191

Marketing

 
114

General and administrative

 
44

Separation and related costs

 
32

Depreciation and amortization

 
34

Total expenses

 
415

Other (income), net

 
(1
)
Interest (income)

 
(1
)
Provision for income taxes

 
3

Loss from operations of discontinued businesses, net of income taxes

 
(7
)
Loss on disposal of discontinued businesses, net of income taxes
(1
)
 

Loss on discontinued operations, net of income taxes
$
(1
)
 
$
(7
)

The following table presents information regarding certain components of cash flows from discontinued operations for the three months ended:
 
March 31, 2019
 
March 31, 2018
Cash flows provided by operating activities
$

 
$
156

Cash flows used in investing activities
(27
)
 
(8
)
Cash flows used in financing activities

 
(6
)
 
 
 
 
Non-cash items:
 
 
 
Depreciation and amortization

 
34

Stock-based compensation

 
3

Deferred income taxes

 
(12
)
 
 
 
 
Property and equipment additions

 
(20
)