DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Jun. 30, 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:

	June 30, 2016						December 31, 2015
	eDiscovery		Sweden		Total		eDiscovery		Sweden		Total
Total current assets	$	38	$	—	$	38	$	49	$	32	$	81
Total liabilities (a)	$	586	$	10	$	596	$	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 June 30, 2016								Three Months Ended June 30, 2015
	eDiscovery			Sweden		Total			eDiscovery			Sweden			Total
Revenue	$	—		$	—	$	—		$	—		$	6		$	6
Gross margin	58			—		58			(192		)	6			(186		)
Reorganization expenses	(201		)	—		(201		)	(7		)	(23		)	(30		)
Operating income (loss), excluding gain (loss) from sale of business	247			—		247			(230		)	47			(183		)
Gain (loss) from sale and liquidation of discontinued operations (1)	—			—		—			12			1,274			1,286
Income (loss) from discontinued operations before income taxes	247			—		247			(218		)	1,321			1,103
Provision (benefit) for income taxes	38			—		38			—			—			—
Income (loss) from discontinued operations	$	209		$	—	$	209		$	(218	)	$	1,321		$	1,103

	Six Months Ended June 30, 2016									Six Months Ended June 30, 2015
	eDiscovery			Sweden			Total			eDiscovery			Sweden			Total
Revenue	$	—		$	—		$	—		$	(1	)	$	6		$	5
Gross margin	59			—			59			(103		)	6			(97		)
Reorganization expenses	(341		)	—			(341		)	356			(29		)	327
Operating income (loss), excluding gain (loss) from sale of business	357			(1		)	356			(496		)	18			(478		)
Other non-operating income (loss), including interest	—			—			—			(8		)	—			(8		)
Gain (loss) from sale and liquidation of discontinued operations (1)	—			—			—			94			1,274			1,368
Income (loss) from discontinued operations before income taxes	357			(1		)	356			(410		)	1,292			882
Provision (benefit) for income taxes	64			—			64			(37		)	—			(37		)
Income (loss) from discontinued operations	$	293		$	(1	)	$	292		$	(373	)	$	1,292		$	919

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