Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Discontinued Operations (Tables)

v3.4.0.3
Note 11 - Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2016
Notes Tables  
Schedule of Components of Loss from Discontinued Operations [Table Text Block]
   
Three Months Ending March 31,
 
   
2016
   
2015
 
Revenue, net
  $ 1,644     $ 36,463  
                 
(Loss) income from discontinued operations, before tax
    (735 )*     3,118  
Income tax expense
    45       1  
(Loss) income from discontinued operations, net of tax
  $ (780 )   $ 3,117  
Discontinued Operation, Schedule of Amounts Recognized in Balance Sheet [Table Text Block]
   
For the Three Months Ended
March 31, 2016
   
For the Year Ended
December 31, 2015
 
   
CSO
   
DCA/
TVG
   
Total
   
CSO
   
DCA/
TVG
   
Total
 
Accounts receivable, net
  735     -     735     3,296     -     3,296  
Unbilled receivable, net
    -       -       -       16       -       16  
Other
    795       -       795       2,062       -       2,062  
Current assets from discontinued operations
    1,530       -       1,530       5,374       -       5,374  
Property and equipment, net
    33       -       33       190       -       190  
Other
    -       150       150       -       150       150  
Long-term assets from discontinued operations
    33       150       183       190       150       340  
Total assets
  1,563     150     1,713     5,564     150     5,714  
                                                 
Accounts payable
  2,195     -     2,195     3,767     -     3,767  
Unearned contract revenue
    -       -       -       11       -       11  
Accrued salary and bonus
    2,219       -       2,219       3,036       -       3,036  
Other
    1,812       288       2,100       5,092       358       5,450  
Current liabilities from discontinued operations
    6,226       288       6,514       11,906       358       12,264  
Total liabilities
  6,226     $ 288     6,514     11,906     358     12,264