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Discontinued Operations (Tables)

9 Months Ended

Dec. 31, 2013

Schedule of Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

The results of operations and financial position of these discontinued operations are as follows:

Results of operations:

		Three Months Ended				Nine Months Ended
		December 31,				December 31,
		2013		2012		2013		2012
Revenue	$	-	$	935	$	1,430	$	2,993
Operating expense		-		690		922		2,417
Income before income taxes		-		245		508		576
Provision for income taxes		-		99		207		232
Income from discontinued operations		-		146		301		344
Gain on disposal of discontinued operations,
net of income tax provision of $463k		-		-		589		-

Financial position:

		December 31,		March 31,
		2013		2013
Assets
Property and equipment, net	$	-	$	845
Intangible assets, net		-		8
Goodwill		-		1,210
	$	-	$	2,063

- 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.

+ References+ Details