Discontinued Operation (Tables)

9 Months Ended

Sep. 30, 2013

Discontinued Operation

Schedule of restructuring charges related to the entity's discontinued operation

The following table sets forth an analysis of the components of the restructuring charges related to the Company’s discontinued operation and the payments and non-cash charges made against the accrual during the nine months ended September 30, 2013 (in thousands):

	Facility Exit
	Costs
Balance of restructuring accrual at December 31, 2012	$	4,030
Restructuring adjustments	(205		)
Cash payments	(444		)
Adjustment of prior restructuring costs	90
Balance of restructuring accrual at September 30, 2013	$	3,471

Schedule of net revenues and net (loss) income from the entity's discontinued operation

Net revenues and net (loss) income from the Company’s discontinued operation for the following periods were (in thousands):

	Three Months Ended September 30					Nine Months Ended September 30
	2013			2012		2013		2012
Net revenues	$	—		$	—	$	—	$	—
Net (loss) income from operation of discontinued operation (net of applicable taxes of $(16), $(13), $45 and $134, respectively)	$	(20	)	$	11	$	68	$	233

Schedule of assets and liabilities of discontinued operation

The following table sets forth the assets and liabilities of the MicroEdge discontinued operation included in the accompanying condensed consolidated balance sheets of the Company (in thousands):

	September 30		December 31
	2013		2012
Assets:
Prepaid rent	$	—	$	88
Total current assets of discontinued operation	$	—	$	88
Deferred taxes, long-term	$	1,609	$	1,609
Total noncurrent assets of discontinued operation	$	1,609	$	1,609
Liabilities:
Accrued expenses and taxes	$	625	$	262
Total current liabilities of discontinued operation	$	625	$	262
Accrued restructuring, long-term portion	$	2,928	$	3,804
Total noncurrent liabilities of discontinued operation	$	2,928	$	3,804