XML 30 R8.htm IDEA: XBRL DOCUMENT v3.3.0.814
Discontinued Operations
3 Months Ended
Sep. 30, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations
During the third quarter of fiscal 2015, the Company completed the sale of the MIS operating segment. The MIS operating results have been reported as a discontinued operation for all periods presented. The Company does not have continuing involvement in the operations of MIS after its divestiture.

The amounts reported in loss from discontinued operations, net of income taxes were as follows:
 
 
Three Months Ended September 30,
 
 
2014
Net revenues of discontinued operations
 
$
1,839

Costs of discontinued operations:
 
 
Cost of revenues
 
1,225

Selling, general and administrative
 
647

Research and development
 
171

Amortization of intangible assets
 
124

Acquisition costs and other related expenses
 
33

Loss from discontinued operations before income taxes
 
(361
)
Tax benefit
 
(143
)
Loss from discontinued operations
 
$
(218
)

There were no balances for the assets and liabilities of the discontinued operations for the periods ending September 30, 2015 and June 30, 2015.
The depreciation, amortization, and significant operating and investing non-cash items of the discontinued operations were as follows:
 
Three Months Ended September 30,
 
2014
Depreciation
$
44

Amortization of intangible assets
$
124

Stock-based compensation expense
$
63