|
Discontinued Operations (Details) (USD $)
In Thousands, unless otherwise specified
|
3 Months Ended |
6 Months Ended |
|
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 01, 2012
|
| Operating results |
|
|
|
|
|
| Loss from discontinued operations |
$ (189) |
$ (285) |
$ (480) |
$ (494) |
|
| Loss on sale of discontinued operations, net of tax |
(600) |
|
(600) |
|
|
| Loss from discontinued operations |
(789) |
(285) |
(1,080) |
(494) |
|
|
Springbox unit
|
|
|
|
|
|
| Consideration received: |
|
|
|
|
|
| Cash |
|
|
|
|
100 |
| Fair value of future revenue sharing arrangement |
|
|
|
|
768 |
| Total |
|
|
|
|
868 |
| Assets sold: |
|
|
|
|
|
| Cash |
|
|
|
|
259 |
| Receivables and other current assets |
|
|
|
|
843 |
| Property and equipment, net |
|
|
|
|
350 |
| Intangible assets, net |
|
|
|
|
416 |
| Total |
|
|
|
|
1,868 |
| Operating results |
|
|
|
|
|
| Revenues |
654 |
1,032 |
1,585 |
2,247 |
|
| Cost of revenues |
677 |
1,092 |
1,677 |
2,199 |
|
| Depreciation and amortization |
|
188 |
|
374 |
|
| Other operating expenses |
292 |
227 |
708 |
497 |
|
| Loss before income taxes |
(315) |
(475) |
(800) |
(823) |
|
| Benefit for income taxes |
126 |
190 |
320 |
329 |
|
| Loss from discontinued operations |
(189) |
(285) |
(480) |
(494) |
|
| Loss on sale of discontinued operations, net of tax |
(600) |
|
(600) |
|
|
| Loss from discontinued operations |
$ (789) |
$ (285) |
$ (1,080) |
$ (494) |
|