DISCONTINUED OPERATIONS

9 Months Ended

Sep. 30, 2017

Discontinued Operations and Disposal Groups [Abstract]

DISCONTINUED OPERATIONS

DISCONTINUED OPERATIONS

Effective November 9, 2014, the Company completed the sale of substantially all of the assets and certain liabilities of its Legal eDiscovery business in the U.S. and United Kingdom ("U.K.") to Document Technologies, LLC and DTI of London Limited. The Company concluded that the divestiture of the Legal eDiscovery business meets the criteria for discontinued operations set forth in ASC 205. The Company reclassified its discontinued operations for all periods presented and has excluded the results of its discontinued operations from continuing operations and from segment results for all periods presented.

The carrying amounts of the classes of assets and liabilities from the Legal eDiscovery business included in discontinued operations were as follows:

	September 30, 2017		December 31, 2016
Total current assets	$	—	$	38
Total liabilities (a)	$	59	$	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 September 30,
	2017			2016
Revenue	$	—		$	30
Gross margin	—			71
Reorganization	16			34
Operating income (loss), excluding gain (loss) from sale of business	(16		)	29
Income (loss) from discontinued operations before income taxes	(16		)	29
Provision (benefit) for income taxes	—			(6		)
Income (loss) from discontinued operations	$	(16	)	$	35

	Nine Months Ended September 30,
	2017			2016
Revenue	$	—		$	30
Gross margin	—			130
Reorganization	34			(309		)
Operating income (loss), excluding gain (loss) from sale of business	(34		)	385
Income (loss) from discontinued operations before income taxes	(34		)	385
Provision (benefit) for income taxes	—			58
Income (loss) from discontinued operations	$	(34	)	$	327