Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2013

Discontinued Operations [Abstract]

Operating results for discontinued operations

Operating results for the discontinued operations for the periods presented in this quarterly report are as follows:

	Three Months Ended June 30,					Six Months Ended June 30,
	2013			2012		2013			2012
Net revenues	$	4,927		$	5,502	$	8,772		$	10,865
Operating expenses:
Cost of services (excluding depreciation and amortization)		3,652			3,847		6,035			7,601
Selling, general and administrative expenses (excluding depreciation and amortization)		1,050			1,155		1,926			2,403
Depreciation and amortization		334			314		685			620
Acquisition integration and restructuring expenses		--			56		4			78
Loss on assets held for sale		6,095			--		6,095			--
Operating income (loss)	$	(6,204	)	$	130	$	(5,973	)	$	163
Income (loss) before income taxes	$	(6,204	)	$	130	$	(5,973	)	$	163
Income tax provision		534			43		632			56
Income (loss) from discontinued operations, net of tax	$	(6,738	)	$	87	$	(6,605	)	$	107

	June 30, 2013		December 31, 2012
Trade accounts receivable, net	$	3,988	$	2,462
Unbilled services		993		1,197
Prepaid expenses and other current assets		15		56
Income tax receivable		--		139
Current assets of discontinued operations	$	4,996	$	3,854
Property and equipment, net	$	4,360	$	4,722
Other assets		210		229
Long term assets of discontinued operations	$	4,570	$	4,951
Trade accounts payable	$	308	$	304
Accrued expenses		733		523
Income taxes payable		415		--
Deferred income taxes		158		307
Current liabilities of discontinued operations	$	1,614	$	1,134
Deferred income taxes	$	1,311	$	1,164
Long-term liabilities of discontinued operations	$	1,311	$	1,164
Net assets of discontinued operations	$	6,641	$	6,507