XML 57 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations
3 Months Ended
Mar. 31, 2013
Discontinued Operations  
Discontinued Operations

Note M – Discontinued Operations

 

We sold the assets of our Florida Shoppers operations to Coda Media Corp. on December 31, 2012.  Because the Florida Shoppers represent a distinct business unit with operations and cash flows that can clearly be distinguished, both operationally and for financial purposes, from the rest of Harte-Hanks, Inc., the results of the Florida Shoppers operations are reported as discontinued operations for all periods presented.  Results of the remaining Harte-Hanks, Inc. business segments are reported as continuing operations.

 

Summarized operating results for the Florida Shoppers discontinued operations are as follows:

 

 

 

Three Months Ended March 31,

 

In thousands

 

2013

 

2012

 

Revenues

 

$

0

 

$

9,130

 

 

 

 

 

 

 

Loss from discontinued operations before income taxes

 

0

 

(1,045

)

Income tax benefit

 

0

 

403

 

Loss from discontinued operations

 

$

0

 

$

(642

)

 

The major components of cash flows for the Florida Shoppers discontinued operations are as follows;

 

 

 

Three Months Ended March 31,

 

In thousands

 

2013

 

2012

 

Loss from discontinued operations

 

$

0

 

$

(642

)

Depreciation and software amortization

 

0

 

192

 

Intangible asset amortization

 

0

 

143

 

Other, net

 

0

 

478

 

Net cash provided by discontinued operations

 

$

0

 

$

171