Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 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	$	15,085
Prepaid expenses and other current assets	1,735
Property and equipment, net of accumulated depreciation	1,808
Deferred taxes	81
Assets held for sale	$	18,709

Accounts payable	$	12,653
Accrued liabilities	4,676
Deferred revenue	90
Deferred tax liability, net	77
Other liabilities	136
Liabilities held for sale	$	17,632

The operating results of discontinued operations from the acquisition date, January 31, 2014 to June 30, 2014 are summarized below:



	Three Months Ended June 30, 2014			Five Months Ended June 30, 2014
Revenues, net	$	11,533		$	18,171

Loss before income taxes	(806		)	(1,690		)
Income tax expense	(926		)	(792		)
Loss from discontinued operations	$	(1,732	)	$	(2,482	)

- 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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