Annual report pursuant to Section 13 and 15(d)

Divestiture of Disc Publishing (Tables)

v3.7.0.1
Divestiture of Disc Publishing (Tables)
12 Months Ended
Dec. 31, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of discontinued operations, income statement and balance sheet
Revenue, operating income, gain on sale of business, income tax expense and net income from discontinued operations were as follows (in thousands):
 
 
 Year Ended December 31,
 
 
2016
 
2015
 
2014
Net revenue
 
$

 
$

 
$
29,922

Operating income
 

 

 
4,520

Gain on sale of discontinued operations
 

 

 
16,167

Income tax expense (benefit)
 

 
(92
)
 
6,955

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

 
$
(10
)
 
$
13,823

As of December 31, 2015, assets and liabilities from discontinued operations consisted of $50,000 of other current liabilities. The Company had no assets and liabilities from discontinued operations as of December 31, 2016.