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Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2012
Worldwide Digital Business, a reporting unit
 
Discontinued operation disclosures  
Summarized results of operations

 

 

 
  Three Months
Ended March 31,
 
 
  2011   2012  

Total Revenues

  $ 46,678   $  
           

(Loss) Income Before (Benefit) Provision for Income Taxes of Discontinued Operations

  $ (3,586 ) $ 755  

(Benefit) Provision for Income Taxes

    (1,116 )   291  
           

(Loss) Income from Discontinued Operations, Net of Tax

  $ (2,470 ) $ 464  
           
New Zealand Business
 
Discontinued operation disclosures  
Summarized results of operations

 

 

 
  Three Months
Ended
March 31, 2011
 

Total Revenues

  $ 1,983  
       

Loss Before Benefit for Income Taxes of Discontinued Operations

  $ (72 )

Benefit for Income Taxes

     
       

Loss from Discontinued Operations, Net of Tax

  $ (72 )
       
Italian Business
 
Discontinued operation disclosures  
Summarized results of operations

 

 

 
  Three Months
Ended
March 31,
 
 
  2011   2012  

Total Revenues

  $ 4,283   $ 2,138  
           

Loss Before Benefit for Income Taxes of Discontinued Operations

  $ (4,094 ) $ (6,124 )

Benefit for Income Taxes

    (79 )   (567 )
           

Loss from Discontinued Operations, Net of Tax

  $ (4,015 ) $ (5,557 )
           
Summary of carrying amounts of the major classes of assets and liabilities

 

 

 
  December 31,
2011
  March 31,
2012
 

Accounts receivable, net

  $ 4,676   $ 4,731  

Prepaid expenses and other

    602     611  
           

Current assets of discontinued operations

    5,278     5,342  

Other assets, net

    1,978     1,952  
           

Non-current assets of discontinued operations

    1,978     1,952  
           

Assets of discontinued operations

  $ 7,256   $ 7,294  
           

Current portion of long-term debt

  $ 118   $ 102  

Accounts payable

    563     2,216  

Accrued expenses

    2,552     5,372  

Deferred revenue

    41     144  
           

Current liabilities of discontinued operations

    3,274     7,834  

Other long-term liabilities

    43     25  
           

Non-current liabilities of discontinued operations

    43     25  
           

Liabilities of discontinued operations

  $ 3,317   $ 7,859