Discontinued Operations

9 Months Ended

Sep. 30, 2013

Discontinued Operations

Discontinued Operations

(2) 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.

2012 — On March 9, 2012, we sold substantially all of the assets and certain liabilities of our Federal division.  Also, on October 15, 2012, we sold certain contracts and related property and equipment and certain other assets associated with our information technology outsourcing practice.  Effective with meeting the discontinued operations criteria, the operations and cash flows of these sold businesses were removed from our consolidated operating results.

The following table summarizes the operating results of the discontinued operations during the three and nine months ended September 30, 2013 and 2012.

	Three Months Ended  September 30,						Nine Months Ended  September 30,
	2013			2012			2013			2012
	(In thousands)
Total revenues	$	—		$	21,348		$	5,424		$	82,165
Operating expenses	952			23,345			10,731			84,467
Operating loss from discontinued operations	(952		)	(1,997		)	(5,307		)	(2,302		)
Interest and other expense	—			—			—			90
Loss from discontinued operations before income taxes	(952		)	(1,997		)	(5,307		)	(2,392		)
Income tax expense	—			202			230			907
Loss from discontinued operations, net of taxes	(952		)	(2,199		)	(5,537		)	(3,299		)
Loss on sale	—			(8,361		)	48			(7,441		)
Income tax benefit	—			(1,050		)	—			(850		)
Loss on sale, net of income taxes	—			(7,311		)	48			(6,591		)
Total loss from discontinued operations, net of income taxes	$	(952	)	$	(9,510	)	$	(5,489	)	$	(9,890	)