Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

Discontinued Operations

Schedule of calculation of loss on sale of disposal group

The loss on the sale of the Springbox unit is calculated as follows (in thousands):

Consideration received:
Cash	$	100
Fair value of future revenue sharing		768
Total		868
Assets sold:
Cash		259
Receivables and other current assets		843
Property and equipment		350
Intangible assets		416
Total		1,868
Loss on sale of discontinued operation before income taxes		(1,000	)
Benefit for income taxes		400
Loss on sale of discontinued operation, net of tax	$	(600	)

Schedule of operating results of discontinued operations

 Operating results of discontinued operations for the five months ended May 31, 2012, and the years ended December 31, 2011 and 2010, are as follows (in thousands):

				Years Ended December 31,
	Five Months Ended May 31, 2012
				2011			2010
Revenues	$	1,585		$	4,523		$	6,200
Cost of revenues		1,677			4,370			4,933
Depreciation and amortization		—			374			756
Impairment of intangible assets		—			1,800			5,866
Other operating expenses		708			1,400			867
Loss before income taxes		(800	)		(3,421	)		(6,222	)
Benefit for income taxes		320			1,368			2,489
Loss from discontinued operations		(480	)		(2,053	)		(3,733	)
Loss on sale of discontinued operations, net of tax		(600	)		—			—
Loss from discontinued operations	$	(1,080	)	$	(2,053	)	$	(3,733	)