Discontinued Operations

6 Months Ended

Jun. 30, 2015

Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operations

Discontinued Operations

On September 30, 2014, we completed the sale of our collateral solutions and field services businesses, which were included in our previous Asset Management and Processing Solutions ("AMPS") segment, for total consideration of $29.1 million, subject to working capital adjustments, as well as potential earn-outs of up to $20.0 million, which will be recognized only when realized.

Summarized below are certain assets and liabilities classified as discontinued operations as of June 30, 2015 and December 31, 2014:

(in thousands)	D&A				TPS
As of June 30, 2015	Marketing		Consumer		Appraisal		AMPS		Total
Deferred income tax asset and other current assets	$	177	$	149	$	34	$	638	$	998
Total assets	$	177	$	149	$	34	$	638	$	998
Accounts payable and accrued expenses	$	420	$	88	$	267	$	1,822	$	2,597
Other liabilities	—		—		66		224		290
Total liabilities	$	420	$	88	$	333	$	2,046	$	2,887
As of December 31, 2014
Deferred income tax asset and other current assets	$	177	$	149	$	3,808	$	133	$	4,267
Total assets	$	177	$	149	$	3,808	$	133	$	4,267
Total liabilities	$	194	$	88	$	10,941	$	2,481	$	13,704

Summarized below are the components of our (loss)/income from discontinued operations for the three and six months ended June 30, 2015 and 2014:

(in thousands)	D&A					TPS
For the Three Months Ended June 30, 2015	Marketing			Consumer		Appraisal			AMPS			Total
Operating revenue	$	—		$	—	$	—		$	—		$	—
Loss from discontinued operations before income taxes	(292		)	—		(11		)	(48		)	(351		)
Income tax benefit	(67		)	—		(60		)	(7		)	(134		)
(Loss)/income from discontinued operations, net of tax	$	(225	)	$	—	$	49		$	(41	)	$	(217	)
For the Three Months Ended June 30, 2014
Operating revenue	$	—		$	—	$	—		$	32,292		$	32,292
(Loss)/income from discontinued operations before income taxes	(640		)	—		(17,341		)	2,886			(15,095		)
Income tax (benefit)/provision	(245		)	—		(6,632		)	2,532			(4,345		)
(Loss)/income from discontinued operations, net of tax	$	(395	)	$	—	$	(10,709	)	$	354		$	(10,750	)

	D&A					TPS
For the Six Months Ended June 30, 2015	Marketing			Consumer		Appraisal			AMPS			Total
Operating revenue	$	—		$	—	$	—		$	—		$	—
Loss from discontinued operations before income taxes	(377		)	—		(13		)	(142		)	(532		)
Income tax (benefit)/provision	(100		)	—		(60		)	(43		)	(203		)
(Loss)/income from discontinued operations, net of tax	$	(277	)	$	—	$	47		$	(99	)	$	(329	)
For the Six Months Ended June 30, 2014
Operating revenue	$	—		$	—	$	—		$	59,398		$	59,398
(Loss)/income from discontinued operations before income taxes	(890		)	—		(17,941		)	4,327			(14,504		)
Income tax (benefit)/provision	(340		)	—		(6,861		)	3,060			(4,141		)
(Loss)/income from discontinued operations, net of tax	$	(550	)	$	—	$	(11,080	)	$	1,267		$	(10,363	)