Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2014

Discontinued Operations and Disposal Groups [Abstract]

Schedule Discontinued Operations, Income Statement and Balance Sheet

Assets and liabilities of discontinued operations are summarized below:



Accounts receivable, trade	$	13,751
Prepaid expenses and other current assets	311
Property and equipment, net of accumulated depreciation	2,078
Amounts due from related parties, net	3,752
Deferred taxes	90
Assets held for sale	$	19,982

Accounts payable	$	14,148
Accrued liabilities	4,948
Deferred revenue	124
Deferred tax liability, net	78
Other liabilities	136
Liabilities held for sale	$	19,434

The operating results of discontinued operations from the acquisition date, January 31, 2014 to March 31, 2014 are summarized below:



Revenues, net	$	6,637

Loss before income taxes	(883		)
Income tax benefit	133
Loss from discontinued operations	$	(750	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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