Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2015

Schedule of disposal groups, including discontinued operations, income statement, balance sheet and additional disclosures

The following table summarizes the results of discontinued operations for the periods indicated (in thousands):

	Three months ended					Six months ended
	June 30, 2015		June 30, 2014			June 30, 2015		June 30, 2014
Total revenue	$	-	$	1,055		$	-	$	2,063
Gross margin	$	-	$	937		$	-	$	1,813
Selling & marketing expenses	$	-	$	332		$	-	$	653
General & administrative expenses	$	-	$	203		$	-	$	422
Restructuring costs	$	-	$	10,233		$	-	$	10,233
Operating loss from discontinued operations	$	-	$	(9,830	)	$	-	$	(9,494	)
Income tax benefit on discontinued operations	$	-	$	1,010		$	-	$	984
Net loss from discontinued operations	$	-	$	(8,820	)	$	-	$	(8,540	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References + Details