DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Jun. 30, 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:

	June 30, 2017		December 31, 2016
Total current assets	$	38	$	38
Total liabilities (a)	$	25	$	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 June 30,
	2017			2016
Gross margin	—			58
Reorganization	62			(201		)
Income (loss) from discontinued operations before income taxes	(61		)	247
Provision (benefit) for income taxes	(8		)	38
Income (loss) from discontinued operations	$	(53	)	$	209

	Six Months Ended June 30,
	2017			2016
Gross margin	—			59
Reorganization	18			(341		)
Income (loss) from discontinued operations before income taxes	(18		)	356
Provision (benefit) for income taxes	—			64
Income (loss) from discontinued operations	$	(18	)	$	292