Annual report pursuant to Section 13 and 15(d)

Note 4 - Discontinued Operations (Tables)

v3.7.0.1
Note 4 - Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2016
Notes Tables  
Schedule of Components of Loss from Discontinued Operations [Table Text Block]
   
For the Years Ended December 31,
  
   
2016
   
2015
 
Revenue, net
   $
1,644
    $
134,850
 
                 
(Loss) income from discontinued operations
    
(886
 )    
10,341
 
Gain on sale of assets
    
1,326
     
21,634
 
Income from discontinued operations, before tax
    
440
      
31,975
 
Income tax expense
    
362
      
12,261
 
Income from discontinued operations, net of tax
   $
78
     $
19,714
 
Discontinued Operation, Schedule of Amounts Recognized in Balance Sheet [Table Text Block]
   
For the Years Ended December 31,
  
   
2016
    
2015
  
   
CSO
    
DCA/
TVG
    
Total
    
CSO
    
DCA/
TVG
    
Total
  
Accounts receivable, net
   $
-
    $
-
    $
-
    $
3,296
    $
-
    $
3,296
 
Unbilled receivable, net
    
-
     
-
     
-
     
16
     
-
     
16
 
Other
    
-
     
-
     
-
     
2,062
     
-
     
2,062
 
Current assets from discontinued operations
    
-
     
-
     
-
     
5,374
     
-
     
5,374
 
Property and equipment, net
    
-
     
-
     
-
     
190
     
-
     
190
 
Other
   
-
     
14
     
14
     
-
     
150
     
150
 
Long-term assets from discontinued operations
    
-
     
14
     
14
     
190
     
150
     
340
 
Total assets
   $
-
    $
14
    $
14
    $
5,564
    $
150
    $
5,714
 
                                                 
Accounts payable
   $
890
    $
-
    $
890
    $
3,767
    $
-
    $
3,767
 
Unearned contract revenue
    
-
     
-
     
-
     
11
     
-
     
11
 
Accrued salary and bonus
    
1,272
      
-
     
1,272
      
3,036
     
-
     
3,036
 
Other
    
1,966
     
-
     
1,966
     
5,092
     
358
     
5,450
 
Current liabilities from discontinued operations
    
4,128
      
-
     
4,128
      
11,906
     
358
     
12,264
 
Total liabilities
   $
4,128
     $
-
    $
4,128
     $
11,906
    $
358
    $
12,264
 
Commercial Services [Member]  
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
   
Gain on Sale
 
(in thousands)
  
2016
   
2015
 
Purchase price
   $
-
    $
25,467
 
Working capital adjustment
    
1,326
     
3,067
 
Total consideration
    
1,326
     
28,534
 
Assets and liabilities sold, net
    
-
     
(5,311
 )
Transaction costs
    
-
     
(1,806
 )
Gain on sale
   $
1,326
 **   $
21,417
*