Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2014

Discontinued Operations And Disposal Groups [Abstract]

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						Nine Months Ended
	September 30,						September 30,
	2014			2013			2014			2013
Net revenues	$	-		$	5,359		$	1,276		$	16,182
Discontinued operations:
Income (loss) from discontinued operations,    net of income taxes of nil	$	(8	)	$	(12,653	)	$	87		$	(14,380	)
Adjustments to amounts reported previously    for gain on sale of discontinued operations,    net of income taxes of nil		(3	)		—			(57	)		—
Gain on sale of discontinued operations, net    of income taxes of nil		13			—			516			—
Income (loss) from discontinued operations, net    of income taxes	$	2		$	(12,653	)	$	546		$	(14,380	)

Schedule of Assets and Liabilities of Discontinued Operations

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

	September 30,		December 31,
	2014		2013
Assets:
Cash	$	—	$	16
Accounts receivable, net		—		787
Inventories		—		574
Other current assets		—		27
Property and equipment		—		13
Goodwill		—		1,310
Total assets of discontinued operations	$	—	$	2,727
Liabilities:
Accounts payable	$	—	$	418
Deferred revenue		—		966
Accrued Expenses and other liabilities		—		246
Total liabilities of discontinued operations	$	—	$	1,630