Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2017

Discontinued Operations And Disposal Groups [Abstract]

Summary of Discontinued Operations in Financial Statements

The following table summarizes the major classes of assets and liabilities of the discontinued operation, as reported on the consolidated balance sheet as of December 31, 2017:

(In thousands)	December 31, 2017
Carrying amounts of major classes of assets included as part of discontinued operations:
Accounts receivable, net	$	8,196
Prepaid expenses and other current assets		3,080
Other classes of assets that are not major		0
Total assets attributable to discontinued operations	$	11,276
Carrying amounts of major classes of liabilities included as part of discontinued operations:
Accounts payable	$	114
Accrued expenses		5,599
Accrued compensation and benefits		7,728
Deferred revenue		7,241
Other classes of liabilities that are not major		676
Total liabilities attributable to discontinued operations	$	21,358

The following table summarizes the major classes of line items constituting income (loss) of the discontinued operation, as reported in the consolidated statements of operations for the year ended December 31, 2017:

	Year Ended
(In thousands)	December 31, 2017
Major classes of line items constituting pretax profit (loss) of discontinued operations
Revenue:
Software delivery, support and maintenance	$	10,949
Client services		1,044
Total revenue		11,993
Cost of revenue:
Software delivery, support and maintenance		2,918
Client services		261
Total cost of revenue		3,179
Gross profit		8,814
Selling, general and administrative expenses		0
Research and development		1,148
Income (loss) before income taxes		7,666
Income tax benefit (provision)		(2,990	)
Income from discontinued operations, net of tax	$	4,676

During the year ended December 31, 2017, the discontinued operation generated $3.1 million of cash.