Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2014

Components of Income (Loss) from Discontinued Operations

The key components of income (loss) from discontinued operations consist of the following (in thousands):

	Three Months Ended March 31,
	2014		2013
Net revenues	$	529	$	5,109
Discontinued operations:
Income (loss) from discontinued operations, net of income taxes of nil		22		(776	)
Adjustments to amounts reported previously for gain on sale of discontinued operations, net of income taxes of nil		(51)		—
Gain on sale of discontinued operations, net of income taxes of nil		503		—
Income (loss) from discontinued operations, net of income taxes	$	474	$	(776	)

Schedule of Assets and Liabilities of Discontinued Operations

The following table summarizes the assets and liabilities of discontinued operations (in thousands):

	December 31, 2013
Assets:
Cash and cash equivalents	$	16
Accounts receivable, net		787
Inventories		471
Other current assets		27
Property and equipment		13
Goodwill		1,310
Total assets of discontinued operations	$	2,624
Liabilities:
Accounts payable		418
Deferred revenue		966
Accrued expenses and other liabilities		246
Total liabilities of discontinued operations	$	1,630