Divestiture of Disc Publishing Business (Tables)

6 Months Ended

Jun. 30, 2015

Discontinued Operations and Disposal Groups [Abstract]

Discontinued operations net income and major classes of assets and liabilities

Revenue, operating income, income tax expense and net income (loss) from discontinued operations were as follows (in thousands):

	Three Months Ended June 30,					Six Months Ended June 30,
	2015			2014		2015			2014
Net revenue	$	—		$	15,059	$	—		$	29,922
Operating income	—			1,475		—			4,617
Income tax expense	—			800		—			1,901
Net income (loss) from discontinued operations, net of tax	$	(22	)	$	562	$	(89	)	$	2,806

The major classes of assets and liabilities from discontinued operations were as follows (in thousands):

	June 30, 2015		December 31, 2014
Current assets from discontinued operations	$	945	$	1,026
Accrued compensation	$	—	$	31
Other current liabilities	50		417
Current liabilities from discontinued operations	$	50	$	448