Qumu Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Divestiture of Disc Publishing - Net Income from Discontinued Operations (Details)

Divestiture of Disc Publishing - Net Income from Discontinued Operations (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended								12 Months Ended
	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Current income tax benefit resulting from income generated from discontinued operations									$ (6,337)	$ (3,445)	$ (3,760)
Net income from discontinued operations, net of tax	(542)	11,559	562	2,244	1,838	2,445	1,296	948	13,823	6,527	5,452
Disc Publishing
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Net revenue									29,922	64,736	69,607
Operating income									4,520	9,918	9,685
Gain on sale of discontinued operations									16,167	0	0
Current income tax benefit resulting from income generated from discontinued operations									6,955	3,336	4,374
Net income from discontinued operations, net of tax									13,823	6,402	5,193
Net loss from discontinued operations attributable to noncontrolling interest									0	125	259
Net income from discontinued operations attributable to Qumu									$ 13,823	$ 6,527	$ 5,452

- Definition

Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

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- Definition

Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

+ References + Details