DISCONTINUED OPERATIONS (Tables)

3 Months Ended

Mar. 31, 2017

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 included in discontinued operations were as follows:

	March 31, 2017		December 31, 2016
Total current assets	$	38	$	38
Total liabilities (a)	$	138	$	291

(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,
	2017			2016
Revenue	$	—		$	—
Reorganization	(43		)	(139		)
Income (loss) from discontinued operations before income taxes	43			109
Provision (benefit) for income taxes	8			26
Income (loss) from discontinued operations	$	35		$	83