DISCONTINUED OPERATIONS (Tables)

3 Months Ended

Mar. 31, 2016

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, 2016						December 31, 2015
	eDiscovery		Sweden		Total		eDiscovery		Sweden		Total
Total current assets	$	38	$	—	$	38	$	49	$	32	$	81
Total liabilities (a)	$	1,085	$	10	$	1,095	$	1,439	$	4	$	1,443

(a) Total liabilities primarily consisted of restructuring liabilities for lease termination payments.

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

	Three Months Ended March 31, 2016								Three Months Ended March 31, 2015
	eDiscovery			Sweden		Total			eDiscovery			Sweden			Total
Revenue	$	—		$	—	$	—		$	(1	)	$	—		$	(1	)
Reorganization expenses	(139		)	—		(139		)	363			(6		)	357
Gain (loss) from sale and liquidation of discontinued operations	—			—		—			82			—			82
Income (loss) from discontinued operations before income taxes	109			—		109			(193		)	(28		)	(221		)
Provision (benefit) for income taxes	26			—		26			(37		)	—			(37		)
Income (loss) from discontinued operations	$	83		$	—	$	83		$	(156	)	$	(28	)	$	(184	)