XML 51 R35.htm IDEA: XBRL DOCUMENT v3.2.0.727
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2015
Discontinued Operations and Disposal Groups [Abstract]  
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, 2015 and December 31, 2014:

(in thousands)
 
D&A
 
TPS
 
 
 
 
As of June 30, 2015
 
Marketing
 
Consumer
 
Appraisal
 
AMPS
 
Total
Deferred income tax asset and other current assets
 
$
177

 
$
149

 
$
34

 
$
638

 
$
998

Total assets
 
$
177

 
$
149

 
$
34

 
$
638

 
$
998

 
 
 
 
 
 
 
 
 
 
 
Accounts payable and accrued expenses
 
$
420

 
$
88

 
$
267

 
$
1,822

 
$
2,597

Other liabilities
 

 

 
66

 
224

 
290

Total liabilities
 
$
420

 
$
88

 
$
333

 
$
2,046

 
$
2,887

 
 
 
 
 
 
 
 
 
 
 
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 and six months ended June 30, 2015 and 2014:

(in thousands)
 
D&A
 
TPS
 
 
 
 
For the Three Months Ended June 30, 2015
 
Marketing
 
Consumer
 
Appraisal
 
AMPS
 
Total
Operating revenue
 
$

 
$

 
$

 
$

 
$

Loss from discontinued operations before income taxes
 
(292
)
 

 
(11
)
 
(48
)
 
(351
)
Income tax benefit
 
(67
)
 

 
(60
)
 
(7
)
 
(134
)
(Loss)/income from discontinued operations, net of tax
 
$
(225
)
 
$

 
$
49

 
$
(41
)
 
$
(217
)
 
 
 
 
 
 
 
 
 
 
 
For the Three Months Ended June 30, 2014
 
 
 
 
 
 
 
 
 
 
Operating revenue
 
$

 
$

 
$

 
$
32,292

 
$
32,292

(Loss)/income from discontinued operations before income taxes
 
(640
)
 

 
(17,341
)
 
2,886

 
(15,095
)
Income tax (benefit)/provision
 
(245
)
 

 
(6,632
)
 
2,532

 
(4,345
)
(Loss)/income from discontinued operations, net of tax
 
$
(395
)
 
$

 
$
(10,709
)
 
$
354

 
$
(10,750
)

 
 
 
 
 
 
 
 
 
 
 
 
 
D&A
 
TPS
 
 
 
 
For the Six Months Ended June 30, 2015
 
Marketing
 
Consumer
 
Appraisal
 
AMPS
 
Total
Operating revenue
 
$

 
$

 
$

 
$

 
$

Loss from discontinued operations before income taxes
 
(377
)
 

 
(13
)
 
(142
)
 
(532
)
Income tax (benefit)/provision
 
(100
)
 

 
(60
)
 
(43
)
 
(203
)
(Loss)/income from discontinued operations, net of tax
 
$
(277
)
 
$

 
$
47

 
$
(99
)
 
$
(329
)
 
 
 
 
 
 
 
 
 
 
 
For the Six Months Ended June 30, 2014
 
 
 
 
 
 
 
 
 
 
Operating revenue
 
$

 
$

 
$

 
$
59,398

 
$
59,398

(Loss)/income from discontinued operations before income taxes
 
(890
)
 

 
(17,941
)
 
4,327

 
(14,504
)
Income tax (benefit)/provision
 
(340
)
 

 
(6,861
)
 
3,060

 
(4,141
)
(Loss)/income from discontinued operations, net of tax
 
$
(550
)
 
$

 
$
(11,080
)
 
$
1,267

 
$
(10,363
)