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Discontinued Operations (Tables) (Corelogic [Member])
12 Months Ended
Dec. 31, 2012
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 December 31, 2012, 2011 and 2010:

(in thousands)
 
 
 
 
 
Data Analytics
 
Mortgage Origination Services
 
Asset Management and Processing Solutions
 
 
As of December 31, 2012
 
FAFC
 
ELI
 
Marketing
 
Consumer
 
Appraisal
 
Transportation
 
Total
Total assets
 
$

 
$

 
$
204

 
$
251

 
$
337

 
$
2

 
$
794

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total liabilities
 
$

 
$

 
$
776

 
$
691

 
$
1,920

 
$
(35
)
 
$
3,352

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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 year ended December 31, 2012, 2011 and 2010:

(in thousands)
 
 
 
 
 
Data and Analytics
 
Mortgage Origination Services
 
Asset Management and Processing Solutions
 
 
For the year ended December 31, 2012
 
FAFC
 
ELI
 
Marketing
 
Consumer
 
Appraisal
 
Transportation
 
Total
Operating revenue
 
$

 
$

 
$

 
$
55,773

 
$
25,137

 
$
46,435

 
$
127,345

(Loss)/income from discontinued operations before income taxes
 

 

 
(122
)
 
5,026

 
(21,375
)
 
(1,786
)
 
(18,257
)
(Benefit)/provision for income taxes
 

 

 
4,891

 
15

 
(5,186
)
 
(2,921
)
 
(3,201
)
(Loss)/income, net of tax
 

 


(5,013
)

5,011


(16,189
)

1,135


(15,056
)
(Loss)/income from discontinued operations, net of tax
 
$

 
$


$
(5,013
)

$
5,011


$
(16,189
)

$
1,135


$
(15,056
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For the year ended December 31, 2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenue
 
$

 
$

 
$
29,399

 
$
94,755

 
$
69,890

 
$
66,115

 
$
260,159

Income/(loss) from discontinued operations before income taxes
 

 

 
(164,094
)
 
(10,453
)
 
(20,178
)
 
(2,472
)
 
(197,197
)
Provision/(benefit) for income taxes
 

 

 
(61,947
)
 
(2,205
)
 
(6,172
)
 
251

 
(70,073
)
Income/(benefit), net of tax
 

 


(102,147
)

(8,248
)

(14,006
)

(2,723
)

(127,124
)
Income/(loss) from discontinued operations, net of tax
 
$

 
$


$
(102,147
)

$
(8,248
)

$
(14,006
)

$
(2,723
)

$
(127,124
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For the year ended December 31, 2010
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenue
 
$
1,490,501

 
$
242,895

 
$
44,221

 
$
89,573

 
$
141,856

 
$
67,346

 
$
2,076,392

Income/(loss) from discontinued operations before income taxes
 
76,323

 
(166,064
)
 
(11,777
)
 
11,950

 
8,304

 
1,432

 
(79,832
)
Provision/(benefit) for income taxes
 
33,222

 
(27,433
)
 
(10,340
)
 
4,780

 
3,321

 
573

 
4,123

Income/(loss), net of tax
 
43,101

 
(138,631
)

(1,437
)

7,170


4,983


859


(83,955
)
Less:  Net income attributable to noncontrolling interests
 
(419
)
 

 

 

 

 

 
(419
)
Income/(loss) from discontinued operations, net of tax
 
$
43,520

 
$
(138,631
)

$
(1,437
)

$
7,170


$
4,983


$
859


$
(83,536
)