Discontinued Operations and Assets and Liabilities Held for Sale (Tables)

12 Months Ended

Dec. 31, 2017

Discontinued Operations and Disposal Groups [Abstract]

Major Classes of Assets and Liabilities Held for Sale

The following table summarizes the components of loss from discontinued operations, net of income taxes included in the consolidated statements of operations (in thousands):

	Year Ended December 31,
	2017			2016
Major classes of line items constituting loss from discontinued operations:
Revenue	$	—		70
Marketing expenses	(18		)	(1,552		)
Cost of revenue	(4		)	(1,421		)
General and administrative expenses	(1,718		)	(15,604		)
Impairment	(180		)	(7,043		)
Depreciation and amortization	(1		)	(1,538		)
Interest expense	—			(3		)
Other income	—			4
Loss from discontinued operations before income taxes	(1,921		)	(27,087		)
Loss on disposal of discontinued operations	(613		)	—
Income tax benefit	—			57
Total loss from discontinued operations, net of tax	$	(2,534	)	$	(27,030	)

The major classes of assets and liabilities in the consolidated balance sheets that were included in discontinued operations related to the sale of Voyce (which comprised our Pet Health Monitoring segment), as well as the major classes of assets and liabilities held for sale related to Captira (which comprised our Bail Bonds Industry Solutions segment), consisted of the following (in thousands):

	December 31, 2016
Carrying amounts of the major classes of assets included in discontinued operations:
Cash and cash equivalents	$	60
Accounts receivable, net	8
Prepaid expenses and other current assets	153
Inventory	250
Total major classes of assets of the discontinued operations	471
Other assets in the disposal group classified as held for sale:
Cash and cash equivalents	321
Accounts receivable, net	177
Prepaid expenses and other current assets	97
Property and equipment, net	247
Other assets	6
Write-down to fair value	(744		)
Total other assets in the disposal group classified as held for sale:	104
Current assets of discontinued operations and assets held for sale	$	575
Carrying amounts of the major classes of liabilities included in discontinued operations:
Accounts payable	$	536
Accrued expenses and other current liabilities	90
Accrued payroll and employee benefits	128
Total major classes of liabilities of the discontinued operations	754
Other liabilities in the disposal group classified as held for sale:
Accounts payable	9
Accrued expenses and other current liabilities	15
Accrued payroll and employee benefits	80
Total other liabilities in the disposal group classified as held for sale:	104
Current liabilities of discontinued operations and liabilities held for sale	$	858