XML 32 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2012
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Income (Loss) From Discontinued Operations
Summarized below are the components of our income/(loss) from discontinued operations for the six months ended June 30, 2012 and 2011:

 
 
Data and Analytics
 
Business Information
 
 
For the six months ended June 30 2012
 
Marketing
 
Consumer
 
Transportation
 
Appraisal
 
Total
Operating revenue
 
$

 
$
47,363

 
$
34,792

 
$
18,199

 
$
100,354

(Loss)/income from discontinued operations before income taxes
 
177

 
5,526

 
(1,730
)
 
(16,554
)
 
(12,581
)
Income tax expense/(benefit)
 
69

 
2,151

 
(1,774
)
 
(5,042
)
 
(4,596
)
(Loss)/income, net of tax
 
108

 
3,375

 
44

 
(11,512
)
 
(7,985
)
Less:  Net income attributable to noncontrolling interests
 

 

 

 

 

(Loss)/income from discontinued operations, net of tax
 
$
108

 
$
3,375

 
$
44

 
$
(11,512
)
 
$
(7,985
)
 
 
 
 
 
 
 
 
 
 
 
For the six months ended June 30, 2011
 
 
 
 
 
 
 
 
 
 
Operating revenue
 
$
22,969

 
$
50,566

 
$
34,610

 
$
47,548

 
$
155,693

(Loss)/income from discontinued operations before income taxes
 
(13,667
)
 
5,780

 
1,053

 
(4,675
)
 
(11,509
)
Income tax benefit
 
(5,467
)
 
2,312

 
421

 
(1,870
)
 
(4,604
)
Income/(loss), net of tax
 
(8,200
)
 
3,468

 
632

 
(2,805
)
 
(6,905
)
Less:  Net loss attributable to noncontrolling interests
 

 

 

 

 

Income/(loss) from discontinued operations, net of tax
 
$
(8,200
)
 
$
3,468

 
$
632

 
$
(2,805
)
 
$
(6,905
)
Corelogic [Member]
 
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
Summarized below are certain assets and liabilities classified as discontinued operations as of June 30, 2012 and December 31, 2011:

(in thousands)
 
Data Analytics
 
Mortgage Origination
 
Default
 
 
As of June 30, 2012
 
Marketing
 
Consumer
 
Appraisal
 
Transportation
 
Total
Current assets
 
$
837

 
$
16,672

 
$
357

 
$
11,524

 
$
29,390

Property and equipment, net
 

 
92

 
407

 
1,618

 
2,117

Goodwill and other identifiable intangible assets, net
 

 
2,090

 

 
1,877

 
3,967

Other assets
 

 

 

 
100

 
100

Total assets
 
$
837

 
$
18,854

 
$
764

 
$
15,119

 
$
35,574

 
 
 
 
 
 
 
 
 
 
 
Total liabilities
 
$
1,439

 
$
10,359

 
$
6,420

 
$
7,136

 
$
25,354

 
 
 
 
 
 
 
 
 
 
 
As of December 31, 2011
 
 
 
 
 
 
 
 
 
 
Current assets
 
$
3,380

 
$
14,833

 
$
1,038

 
$
13,252

 
$
32,503

Property and equipment, net
 

 
114

 
911

 
1,967

 
2,992

Goodwill and other identifiable intangible assets, net
 

 
2,109

 
13,959

 
3,845

 
19,913

Other assets
 

 

 

 
108

 
108

Total assets
 
$
3,380

 
$
17,056

 
$
15,908

 
$
19,172

 
$
55,516

 
 

 

 

 

 

Total liabilities
 
$
(2,210
)
 
$
11,849

 
$
10,907

 
$
6,853

 
$
27,399


Summarized below are the components of our income/(loss) from discontinued operations for the three months ended June 30, 2012 and 2011:

(in thousands)
 
Data and Analytics
 
Mortgage Origination
 
Default
 
 
For the three months ended June 30, 2012
 
Marketing
 
Consumer
 
Appraisal
 
Transportation
 
Total
Operating revenue
 
$

 
$
24,527

 
$
8,212

 
$
16,785

 
$
49,524

Income/(loss) from discontinued operations before income taxes
 
55

 
3,796

 
(2,353
)
 
(1,701
)
 
(203
)
Income tax expense/(benefit)
 
21

 
1,480

 
(924
)
 
(1,763
)
 
(1,186
)
Income/(loss) from discontinued operations, net of tax
 
$
34

 
$
2,316

 
$
(1,429
)
 
$
62

 
$
983

 
 
 
 
 
 
 
 
 
 
 
For the three months ended June 30, 2011
 
 
 
 
 
 
 
 
 
 
Operating revenue
 
$
4,936

 
$
24,686

 
$
21,709

 
$
16,650

 
$
67,981

(Loss)/income from discontinued operations before income taxes
 
(13,605
)
 
1,755

 
(2,809
)
 
399

 
(14,260
)
Income tax (benefit)/expense
 
(5,442
)
 
702

 
(1,124
)
 
160

 
(5,704
)
(Loss)/income from discontinued operations, net of tax
 
$
(8,163
)
 
$
1,053

 
$
(1,685
)
 
$
239

 
$
(8,556
)