Sale of Business and Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2013

Sale of Business and Discontinued Operations [Abstract]

Operating results for discontinued operations

The carrying amounts of the assets and liabilities sold, excluding allocated goodwill, were as follows:

Trade accounts receivable	$	3,956
Unbilled services		945
Prepaid expenses and other current assets		58
Current assets of discontinued operations		4,959
Property and equipment, net		4,360
Long term assets of discontinued operations		4,360
Trade accounts payable		205
Accrued expenses		670
Current liabilities of discontinued operations		875
Net assets of discontinued operations	$	8,444

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

	Years ended December 31,
	2013			2012		2011
Net revenues	$	8,772		$	19,448	$	27,872
Operating expenses:
Cost of services (excluding depreciation and amortization)		6,113			13,795		18,352
Selling, general and administrative expenses (excluding depreciation and amortization)		1,864			3,889		6,171
Depreciation and amortization		685			1,268		1,319
Acquisition integration and restructuring expenses		4			114		32
Impairment of long-lived assets		--			75		--
Loss on sale of business		6,251			--		--
Operating income (loss)	$	(6,145	)	$	307	$	1,998
Income (loss) before income taxes	$	(6,145	)	$	307	$	1,998
Income tax provision		548			105		799
Income (loss) from discontinued operations, net of tax	$	(6,693	)	$	202	$	1,199

	December 31, 2012
Trade accounts receivable, net	$	2,462
Unbilled services		1,197
Prepaid expenses and other current assets		56
Income tax receivable		139
Current assets of discontinued operations		3,854
Property and equipment, net		4,908
Other assets		229
Long term assets of discontinued operations		5,137
Trade accounts payable		304
Accrued expenses		523
Deferred income taxes		307
Current liabilities of discontinued operations		1,134
Deferred income taxes		1,164
Long-term liabilities of discontinued operations		1,164
Net assets of discontinued operations	$	6,693