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Subsequent Events (Tables)
9 Months Ended
Sep. 30, 2013
Carrying Amounts of Major Classes of Assets and Liabilities Included as Part of Multicard Disposal Group

For financial reporting purposes, beginning in the fourth fiscal quarter of 2013, the Company intends to classify the assets related to its U.S. Multicard business group and its Tagtrail mobile services platform as discontinued operations, and expects to report income from discontinued operations and a separate expected disposal loss from the write-down to fair value of the net assets held for sale. At this time, the Company is unable in good faith to make a determination of an estimate or range of estimates with respect to the charges associated with this decision. As of September 30, 2013, the carrying amount of assets related to Company’s Tagtrail mobile services platform is insignificant. As of September 30, 2013, the carrying amounts of the major classes of assets and liabilities included as part of Multicard disposal group are as follows (in thousands):

 

Accounts receivable

$

  714

Inventories

  423

Goodwill

  1,310

Accounts payable

  (431

)

Deferred revenue

  (1,039

)

Accrued expenses and other liabilities

  (225

)