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Discontinued Operations
12 Months Ended
Dec. 31, 2013
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations
Discontinued Operations
 
2013 During the second quarter of 2013, we closed down our Russian operations and met the criteria for this business to be reported as a discontinued operation. Accordingly, the operations and cash flows were removed from our consolidated operating results. In connection wit    h the substantial liquidation of our Russian investment in the fourth quarter of 2013, we released the related cumulative translation adjustment of approximately $1 million from accumulated other comprehensive income into loss from discontinued operations.

2012 On March 9, 2012, we sold substantially all of the assets and certain liabilities of our Federal division. On October 15, 2012, we sold certain contracts and related property and equipment and certain other assets associated with our information technology outsourcing ("ITO") practice. Effective with meeting the discontinued operations criteria, the operations and cash flows of these sold businesses were removed from our consolidated operating results. However, in connection with the sale of the Federal division and ITO practice, we have retained certain assets and liabilities. Some of these items, including certain possible contingent liabilities, may not be settled for several years. Accordingly, adjustments to such items will be recorded through our results of operations in future periods.

To report the results of discontinued operations, we are required to adjust the reported results of the business sold or shut down from those previously reported as part of operating income by reporting segment. These adjustments eliminate corporate overhead allocations and adjust for costs of the business that will not be recognized on a going-forward basis. These adjustments have been made for all periods presented.

The following table summarizes the operating results of the discontinued operations included in the Consolidated Statements of Operations.

 
Year Ended December 31,
 
2013
 
2012
 
2011
 
(In thousands)
Total revenues
$
5,424

 
$
90,777

 
$
196,245

Operating expenses
11,177

 
93,319

 
190,039

Goodwill impairment

 

 
27,400

Operating loss from discontinued operations
(5,753
)
 
(2,542
)
 
(21,194
)
Interest and other expense
1,008

 
90

 
334

Loss from discontinued operations before income taxes
(6,761
)
 
(2,632
)
 
(21,528
)
Income tax expense (benefit)
211

 
808

 
(6,647
)
Loss from discontinued operations, net of taxes
(6,972
)
 
(3,440
)
 
(14,881
)
 
 
 
 
 
 
Gain (loss) on sale
48

 
(7,256
)
 

Income tax benefit

 
(687
)
 

Gain (loss) on sale, net of income taxes
48

 
(6,569
)
 

Total loss from discontinued operations, net of income taxes
$
(6,924
)
 
$
(10,009
)
 
$
(14,881
)