DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Jun. 30, 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:

	June 30, 2015						December 31, 2014
	eDiscovery		Sweden		Total		eDiscovery		Sweden		Total
Total assets	$	97	$	42	$	139	$	1,156	$	93	$	1,249
Total liabilities	$	2,342	$	40	$	2,382	$	3,297	$	215	$	3,512

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

	Three Months Ended June 30, 2015									Three Months Ended June 30, 2014
	eDiscovery			Sweden			Total			eDiscovery			Sweden			Total
Revenue	$	—		$	6		$	6		$	15,691		$	604		$	16,295
Gross margin	(192		)	6			(186		)	2,598			342			2,940
Reorganization expenses	(7		)	(23		)	(30		)	—			—			—
Operating income (loss), excluding gain (loss) from sale of business	(230		)	47			(183		)	(368		)	(199		)	(567		)
Other non-operating income (loss), including interest	—			—			—			(3		)	(17		)	(20		)
Gain (loss) from sale and liquidation of discontinued operations (1)	12			1,274			1,286			—			—			—
Income (loss) from discontinued operations before income taxes	(218		)	1,321			1,103			(371		)	(216		)	(587		)
Provision (benefit) for income taxes	—			—			—			222			—			222
Income (loss) from discontinued operations	$	(218	)	$	1,321		$	1,103		$	(593	)	$	(216	)	$	(809	)

	Six Months Ended June 30, 2015									Six Months Ended June 30, 2014
	eDiscovery			Sweden			Total			eDiscovery			Sweden			Total
Revenue	$	(1	)	$	6		$	5		$	32,701		$	1,288		$	33,989
Gross margin	(103		)	6			(97		)	5,640			801			6,441
Reorganization expenses	356			(29		)	327			—			—			—
Operating income (loss), excluding gain (loss) from sale of business	(496		)	18			(478		)	(493		)	(375		)	(868		)
Other non-operating income (loss), including interest	(8		)	—			(8		)	(7		)	(22		)	(29		)
Gain (loss) from sale and liquidation of discontinued operations (1)	94			1,274			1,368			—			—			—
Income (loss) from discontinued operations before income taxes	(410		)	1,292			882			(500		)	(397		)	(897		)
Provision (benefit) for income taxes	(37		)	—			(37		)	344			—			344
Income (loss) from discontinued operations	$	(373	)	$	1,292		$	919		$	(844	)	$	(397	)	$	(1,241	)

(1) For the three and six months ended June 30, 2015 the Company deemed the liquidation of its Sweden business to be substantially complete and under ASC 830, "Foreign Currency Matters" transfered the amount of the foreign entity's accumulated foreign currency translation gains from accumulated other comprehensive income to income (loss) from discontinued operations.