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Discontinued Operations
 6 Months Ended
Jun. 30, 2012
Discontinued Operations [Abstract]  
Discontinued Operations

Note 4 – Discontinued Operations

During 2011, our wholly-owned Dutch subsidiary, DigiNotar B.V., was declared bankrupt. The court-appointed trustee is responsible for the business activities, administration and liquidation of

DigiNotar B.V. Accordingly, related assets, liabilities and operating activities are reflected in discontinued operations. Prior periods have been restated to report continuing and discontinued operations.

 

The income (loss) from discontinued operations, net of tax, for the three and six months ended June 30, 2012 and 2011 was as follows:

 

                                 
    Three month ended
June 30,		     Six months ended
June 30,		  
    2012     2011     2012     2011  
         

Income (loss) from operations

   $ —       $ (718 )    $ —       $ (1,865 ) 

Loss on disposal

     (236 )      —         (319 )      —    
   

 

 

    

 

 

    

 

 

    

 

 

  

Income (loss) from discontinued operations

   $ (236 )    $ (718 )    $ (319 )    $ (1,865 ) 
   

 

 

    

 

 

    

 

 

    

 

 

  

 

At June 30, 2012, assets of discontinued operations and liabilities of discontinued operations consist of the following:

 

         

Contingent consideration due from escrow

   $ 1,813  

Due from DigiNotar net of allowance for doubtful account of $952

     414  

Income taxes receivable

     349  
   

 

 

  

Assets of discontinued operations

   $ 2,576  
   

 

 

  
   

Due to DigiNotar

   $  1,275  

Accrued professional fees

     47  
   

 

 

  

Liabilities of discontinued operations

   $ 1,322