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Divestiture and Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2015
Divestiture and Discontinued Operations [Abstract] |
Summarized financial information of discontinued operations | Summarized financial information for the Company’s discontinued operations is as follows (in thousands):
|  | December 31, 2015 |  |  | December 31, 2014 |
Assets |  |  |  |  |  |
Cash |  | $ | - |  |  | $ | 300 |
Accounts receivable - net |  |  | - |  |  |  | 1,771 |
Other current assets |  |  | - |  |  |  | 574 |
Property, plant and equipment - net |  |  | - |  |  |  | 986 |
Goodwill |  |  | - |  |  |  | 6,116 |
Intangible assets - net |  |  | - |  |  |  | 12,372 |
Assets of discontinued operation |  | $ | - |  |  | $ | 22,119 |
Liabilities |  |  |  |  |  |  |  |
Accounts Payable |  | $ | - |  |  | $ | 417 |
Accrued salaries and benefits |  |  | 441 |  |  |  | 703 |
Accrued expenses |  |  | - |  |  |  | 87 |
Customer Deposits |  |  | - |  |  |  | 1,103 |
Deferred service revenue |  |  | - |  |  |  | 2,307 |
Liabilities of discontinued operation |  | $ | 441 |  |  | $ | 4,617 |
Summarized financial information for the Company’s discontinued operations is as follows (in thousands):
|  | December 31, |
|  | 2015 |  |  | 2014 |
Total revenues |  | $ | 14,545 |  |  | $ | 15,746 |
Loss from discontinued operations before income taxes |  | $ | (5,702 | ) |  | $ | (5,816 | )
Loss on disposition |  |  | (2,408 | ) |  |  | - |
Benefit from income taxes |  |  | 3,198 |  |  |  | 2,094 |
Loss from discontinued operations, net of taxes |  | $ | (4,912 | ) |  | $ | (3,722 | )

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=51716988&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=51719941&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721677-107760 + Details
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