Discontinued Operations

6 Months Ended

Jun. 30, 2014

Discontinued Operations And Disposal Groups [Abstract]

Discontinued Operations

Note 4 – Discontinued Operations

During 2011, our wholly-owned Dutch subsidiary, DigiNotar B.V., was declared bankrupt. The court-appointed trustee is responsible for the business activities, administration and liquidation of DigiNotar B.V. Accordingly, related assets, liabilities and activities are reflected in discontinued operations.

The income (loss) from discontinued operations, net of tax, for the three and six months ended June 30, 2014 was ($7) and ($22), respectively, compared to ($41) and $333 for the same periods in 2013.

At June 30, 2014 and December 31, 2013, assets of discontinued operations and liabilities of discontinued operations consist of the following:

	June 30,			December 31,
	2014			2013
Contingent consideration due from escrow	$	1,911		$	1,927
Income taxes receivable (payable)		(15	)		(17	)
Assets of discontinued operations	$	1,896		$	1,910
Accrued professional fees	$	1		$	30
Liabilities of discontinued operations	$	1		$	30