ASSETS HELD FOR SALE (Notes)

12 Months Ended

Dec. 31, 2016

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

The Company sold the Slashdot and SourceForge businesses (together referred to as “Slashdot Media”) on January 27, 2016 for $2.8 million cash plus working capital of $0.4 million and incurred approximately $0.8 million of selling costs. A $0.6 million loss on sale of business was recognized in the year ended December 31, 2016.

The Slashdot Media business was classified as “held for sale” as of December 31, 2015 and was shown on the Consolidated Balance Sheets under the heading of “Assets held for sale” and the liabilities were shown under “Liabilities held for sale.” Operating results through date of sale are included in the Corporate & Other segment in Segment Information, Note 16.

The following table presents the aggregate carrying amount of the major classes of assets and liabilities related to the Slashdot Media business held for sale as of December 31, 2015 (in thousands):

ASSETS
Accounts receivable, net of allowance for doubtful accounts of $58	$	3,625
Other assets—current	29
Fixed assets, net	594
Other assets—non-current	17
Total assets	$	4,265
LIABILITIES
Accounts payable and accrued expenses	$	1,342
Deferred revenue	969
Income taxes payable	23
Total liabilities	$	2,334

Revenue for Slashdot Media was $0.7 million, $14.8 million, and $18.2 million for the years ended December 31, 2016, 2015, and 2014, respectively. There was income (loss) before income taxes for Slashdot of $(2.7) million, $1.1 million, and $4.3 million for the years ended December 31, 2016, 2015, and 2014, respectively.