ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS (Tables)

3 Months Ended

Mar. 31, 2015

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

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

	March 31, 2015						December 31, 2014
	eDiscovery		Sweden		Total		eDiscovery		Sweden		Total
Total assets	$	392	$	84	$	476	$	1,156	$	93	$	1,249
Total liabilities	$	2,779	$	149	$	2,928	$	3,297	$	215	$	3,512

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

	Three Months Ended March 31, 2015
	eDiscovery			Sweden			Total
Revenue	$	(1	)	$	—		$	(1	)
Gross margin	89			—			89
Reorganization expenses	363			(6		)	357
Impairment charges	—			—			—
Operating income (loss), excluding gain (loss) from sale of business	(267		)	(28		)	(295		)
Other non-operating income (loss), including interest	(8		)	—			(8		)
Gain (loss) from sale of discontinued operations	82			—			82
Income (loss) from discontinued operations before income taxes	(193		)	(28		)	(221		)
Provision (benefit) for income taxes	(37		)	—			(37		)
Income (loss) from discontinued operations	$	(156	)	$	(28	)	$	(184	)

	Three Months Ended March 31, 2014
	eDiscovery			Sweden			Total
Revenue	$	17,010		$	684		$	17,694
Gross margin	3,043			457			3,500
Reorganization expenses	—			—			—
Impairment charges	—			—			—
Operating income (loss), excluding gain (loss) from sale of business	(125		)	(176		)	(301		)
Other non-operating income (loss), including interest	(5		)	(4		)	(9		)
Gain (loss) from sale of discontinued operations	—			—			—
Income (loss) from discontinued operations before income taxes	(130		)	(180		)	(310		)
Provision (benefit) for income taxes	122			—			122
Income (loss) from discontinued operations	$	(252	)	$	(180	)	$	(432	)

The carrying amounts of the major class of assets and liabilities were as follows:

	March 31, 2015
Cash and cash equivalents	$	1,520
Account receivable, net	6,864
Other assets	580
Total assets	$	8,964
Total liabilities	$	5,555