DISCONTINUED OPERATIONS Discontinued Operation (Tables)

9 Months Ended

Sep. 30, 2014

Discontinued Operations [Abstract]

Schedule of Discontinued Operations

The carrying amounts of the major classes of assets and liabilities from the Legal eDiscovery business and Sweden included as part of the discontinued operations were as follows:

	September 30, 2014							December 31, 2013
	eDiscovery		Sweden			Total		eDiscovery		Sweden			Total
Accounts receivable, net	$	10,169	$	64		$	10,233	$	9,143	$	291		$	9,434
Property and equipment, net	2,166		(2		)	2,164		1,835		(2		)	1,833
Other assets	814		99			913		1,010		241			1,251
Total assets	$	13,149	$	161		$	13,310	$	11,988	$	530		$	12,518
Total liabilities	$	5,232	$	530		$	5,762	$	4,159	$	1,092		$	5,251

Reported results for the discontinued operations by period were as follows:

	Three Months Ended September 30, 2014									Three Months Ended September 30, 2013
	eDiscovery			Sweden			Total			eDiscovery			Sweden			Total
Revenue	$	13,812		$	214		$	14,026		$	23,707		$	593		$	24,300
Gross margin	2,007			55			2,062			4,925			381			5,306
Reorganization expenses	555			408			963			134			—			134
Operating income (loss)	(1,957		)	(713		)	(2,670		)	1,252			(266		)	986
Other non-operating income (loss), including interest	(2		)	(11		)	(13		)	(9		)	(2		)	(11		)
Gain (loss) from sale of discontinued operations	—			—			—			—			—			—
Income (loss) from discontinued operations before income taxes	(1,959		)	(724		)	(2,683		)	1,243			(268		)	975
Provision (benefit) for income taxes (a)	(235		)	—			(235		)	437			—			437
Income (loss) from discontinued operations	$	(1,724	)	$	(724	)	$	(2,448	)	$	806		$	(268	)	$	538

	Nine Months Ended September 30, 2014									Nine Months Ended September 30, 2013
	eDiscovery			Sweden			Total			eDiscovery			Sweden			Total
Revenue	$	46,513		$	1,502		$	48,015		$	76,107		$	1,944		$	78,051
Gross margin	7,647			855			8,502			14,949			1,438			16,387
Reorganization expenses	555			408			963			156			—			156
Operating income (loss)	(2,452		)	(1,088		)	(3,540		)	2,373			(766		)	1,607
Other non-operating income (loss), including interest	(8		)	(32		)	(40		)	(37		)	(5		)	(42		)
Gain (loss) from sale of discontinued operations	—			—			—			—			—			—
Income (loss) from discontinued operations before income taxes	(2,460		)	(1,120		)	(3,580		)	2,336			(771		)	1,565
Provision (benefit) for income taxes (a)	110			—			110			780			—			780
Income (loss) from discontinued operations	$	(2,570	)	$	(1,120	)	$	(3,690	)	$	1,556		$	(771	)	$	785

a. Income tax expense is provided at the effective tax rate by taxing jurisdiction and differs from the U.S. statutory tax rate of 35% due to the inability of the Company to recognize tax benefits on losses in the U.S. and certain foreign jurisdictions, variations from the U.S. tax rate in foreign jurisdictions, non-deductible expenses and other miscellaneous taxes.