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Discontinued Operations
3 Months Ended
Mar. 31, 2013
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations
Discontinued Operations
    
In September 2012, we completed the wind down of our 100% owned consumer services business. As of August 31, 2012, we completed the disposition of American Driving Records within our transportation services business. For the three months ended March 2012, we recorded a pre-tax write-down of the remaining goodwill of $13.9 million in our 100% owned appraisal management company based on valuation indicators from the disposal process. For the three months ended March 31, 2012, we recorded a loss of $3.5 million on sale of discontinued operations, net.
    
Summarized below are certain assets and liabilities classified as discontinued operations as of March 31, 2013 and December 31, 2012:

(in thousands)
 
Data Analytics
 
Mortgage Origination
 
Asset Management and Processing
 
 
As of March 31, 2013
 
Marketing
 
Consumer
 
Appraisal
 
Transportation
 
Total
Total assets
 
$
204

 
$
251

 
$
336

 
$

 
$
791

 
 
 
 
 
 
 
 
 
 
 
Total liabilities
 
$
747

 
$
132

 
$
2,620

 
$
(36
)
 
$
3,463

 
 
 
 
 
 
 
 
 
 
 
As of December 31, 2012
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
204

 
$
251

 
$
337

 
$
2

 
$
794

 
 

 

 

 

 
 
Total liabilities
 
$
776

 
$
691

 
$
1,920

 
$
(35
)
 
$
3,352


Summarized below are the components of our income/(loss) from discontinued operations for the three months ended March 31, 2013 and 2012:

(in thousands)
 
Data and Analytics
 
Mortgage Origination
 
Asset Management and Processing
 
 
For the three months ended March 31, 2013
 
Marketing
 
Consumer
 
Appraisal
 
Transportation
 
Total
(Loss)/income from discontinued operations before income taxes
 
$
(110
)
 
$
196

 
$
(1,148
)
 
$

 
$
(1,062
)
Income tax (benefit)/expense
 
(42
)
 
75

 
(439
)
 

 
(406
)
(Loss)/income from discontinued operations, net of tax
 
$
(68
)
 
$
121

 
$
(709
)
 
$

 
$
(656
)
 
 
 
 
 
 
 
 
 
 
 
For the three months ended March 31, 2012
 
 
 
 
 
 
 
 
 
 
Operating revenue
 
$

 
$
22,836

 
$
9,986

 
$
18,006

 
$
50,828

Income/(loss) from discontinued operations before income taxes
 
122

 
1,729

 
(14,199
)
 
(28
)
 
(12,376
)
Income tax expense/(benefit)
 
47

 
672

 
(4,117
)
 
(11
)
 
(3,409
)
Income/(loss) from discontinued operations, net of tax
 
$
75

 
$
1,057

 
$
(10,082
)
 
$
(17
)
 
$
(8,967
)