ASSETS HELD FOR SALE (Tables)

12 Months Ended

Dec. 31, 2016

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations [Table Text Block]

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