Quarterly report pursuant to Section 13 or 15(d)

Divestiture of Disc Publishing Business (Tables)

v2.4.1.9
Divestiture of Disc Publishing Business (Tables)
3 Months Ended
Mar. 31, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued operations net income and major classes of assets and liabilities
Revenue, operating income, income tax expense and net income (loss) from discontinued operations were as follows (in thousands):
 
Three Months Ended March 31,
 
2015
 
2014
Net revenue
$

 
$
14,863

Operating income

 
3,142

Income tax expense

 
1,101

Net income (loss) from discontinued operations, net of tax
$
(67
)
 
$
2,244

The major classes of assets and liabilities from discontinued operations were as follows (in thousands):
 
March 31,
2015
 
December 31,
2014
Current assets from discontinued operations
$
910

 
$
1,026

Accrued compensation
$

 
$
31

Other current liabilities
50

 
417

Current liabilities from discontinued operations
$
50

 
$
448