Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2015

Discontinued Operations and Disposal Groups [Abstract]

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

Discontinued Operations

On September 30, 2014, we completed the sale of our collateral solutions and field services businesses for total consideration of $29.1 million, subject to working capital adjustments, as well as potential earn-outs of up to $20.0 million, which will be recognized only when realized.

Summarized below are certain assets and liabilities classified as discontinued operations as of March 31, 2015 and December 31, 2014:

(in thousands)	D&A				TPS
As of March 31, 2015	Marketing		Consumer		Appraisal		AMPS		Total
Deferred income tax asset and other current assets	177		149		3,808		589		4,723
Total assets	$	177	$	149	$	3,808	$	589	$	4,723
Accounts payable and accrued expenses	$	141	$	—	$	9,958	$	1,518	$	11,617
Other liabilities	110		88		256		734		1,188
Total liabilities	$	251	$	88	$	10,214	$	2,252	$	12,805
As of December 31, 2014
Deferred income tax asset and other current assets	$	177	$	149	$	3,808	$	133	$	4,267
Total assets	$	177	$	149	$	3,808	$	133	$	4,267
Total liabilities	$	194	$	88	$	10,941	$	2,481	$	13,704

Summarized below are the components of our (loss)/income from discontinued operations for the three months ended March 31, 2015 and 2014:

(in thousands)	D&A					TPS
For the Three Months Ended March 31, 2015	Marketing			Consumer		Appraisal			AMPS			Total
Operating revenue	$	—		$	—	$	—		$	2		$	2
Loss from discontinued operations before income taxes	(85		)	—		(2		)	(94		)	(181		)
Income tax benefit	(33		)	—		(1		)	(36		)	(70		)
Loss from discontinued operations, net of tax	$	(52	)	$	—	$	(1	)	$	(58	)	$	(111	)
For the Three Months Ended March 31, 2014
Operating revenue	$	—		$	—	$	—		$	27,106		$	27,106
(Loss)/income from discontinued operations before income taxes	(250		)	—		(600		)	1,442			592
Income tax (benefit)/provision	(96		)	—		(230		)	533			207
(Loss)/income from discontinued operations, net of tax	$	(154	)	$	—	$	(370	)	$	909		$	385

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 March 31, 2015 and December 31, 2014:

(in thousands)	D&A				TPS
As of March 31, 2015	Marketing		Consumer		Appraisal		AMPS		Total
Deferred income tax asset and other current assets	177		149		3,808		589		4,723
Total assets	$	177	$	149	$	3,808	$	589	$	4,723
Accounts payable and accrued expenses	$	141	$	—	$	9,958	$	1,518	$	11,617
Other liabilities	110		88		256		734		1,188
Total liabilities	$	251	$	88	$	10,214	$	2,252	$	12,805
As of December 31, 2014
Deferred income tax asset and other current assets	$	177	$	149	$	3,808	$	133	$	4,267
Total assets	$	177	$	149	$	3,808	$	133	$	4,267
Total liabilities	$	194	$	88	$	10,941	$	2,481	$	13,704

Summarized below are the components of our (loss)/income from discontinued operations for the three months ended March 31, 2015 and 2014:

(in thousands)	D&A					TPS
For the Three Months Ended March 31, 2015	Marketing			Consumer		Appraisal			AMPS			Total
Operating revenue	$	—		$	—	$	—		$	2		$	2
Loss from discontinued operations before income taxes	(85		)	—		(2		)	(94		)	(181		)
Income tax benefit	(33		)	—		(1		)	(36		)	(70		)
Loss from discontinued operations, net of tax	$	(52	)	$	—	$	(1	)	$	(58	)	$	(111	)
For the Three Months Ended March 31, 2014
Operating revenue	$	—		$	—	$	—		$	27,106		$	27,106
(Loss)/income from discontinued operations before income taxes	(250		)	—		(600		)	1,442			592
Income tax (benefit)/provision	(96		)	—		(230		)	533			207
(Loss)/income from discontinued operations, net of tax	$	(154	)	$	—	$	(370	)	$	909		$	385