Discontinued Operations

9 Months Ended

Sep. 30, 2014

Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operations

Discontinued Operations

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 2012, we sold substantially all of the assets and certain liabilities of our Federal division as well as certain contracts and related property and equipment and certain other assets associated with our information technology outsourcing ("ITO") practice, which have both been previously reported as discontinued operations. In connection with the sale of the Federal division and ITO practice, we 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, as well as administrative expenses associated with these discontinued businesses, are recorded through our results of discontinued operations.

The following table summarizes the results of the discontinued operations during the three and nine months ended September 30, 2014 and 2013.

	Three Months Ended September 30,						Nine Months Ended September 30,
	2014			2013			2014			2013
Total revenues	$	—		$	—		$	—		$	5,424
Operating expenses	47			952			477			10,731
Loss from discontinued operations before income taxes	(47		)	(952		)	(477		)	(5,307		)
Income tax expense	—			—			—			230
Loss from discontinued operations, net of taxes	(47		)	(952		)	(477		)	(5,537		)
Gain on sale	—			—			—			48
Total loss from discontinued operations, net of income taxes	$	(47	)	$	(952	)	$	(477	)	$	(5,489	)