Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v2.4.0.8
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued operations net income and major classes of assets and liabilities
Revenue, operating income, income tax expense (benefit) and net income from discontinued operations were as follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2014
 
2013
 
2014
 
2013
Net revenue
$
15,059

 
$
16,419

 
$
29,922

 
$
31,566

Operating income
1,475

 
2,177

 
4,617

 
3,636

Income tax expense (benefit)
498

 
36

 
438

 
(21
)
Net income from discontinued operations
$
864

 
$
2,110

 
$
4,269

 
$
3,571

The major classes of assets and liabilities from discontinued operations were as follows:
 
June 30,
2014
 
December 31,
2013
Receivables, net
$
7,996

 
$
8,778

Inventories
4,745

 
3,983

Other current assets
1,365

 
1,305

Current assets from discontinued operations
14,106

 
14,066

Property and equipment, net
3,753

 
4,040

Intangible assets, net
242

 
352

Other assets - non-current
27

 
28

Non-current assets from discontinued operations
4,022

 
4,420

Trade accounts payables
2,439

 
3,225

Accrued compensation
3,260

 
2,568

Deferred revenue
6,310

 
5,645

Other current liabilities
1,689

 
427

Current liabilities from discontinued operations
13,698

 
11,865

Non-current liabilities from discontinued operations
$
2,172

 
$
2,637