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Discontinued Operations
 3 Months Ended
Mar. 31, 2013
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 activities are reflected in discontinued operations.

The income (loss) from discontinued operations, net of tax, for the three months ended March 31, 2013 and 2012 was $374 and (84), respectively. As of March 31, 2013, estimated amounts to settle certain discrete claims and balances due to and due from DigiNotar were reassessed resulting in a gain, net of tax, of $485.

At March 31, 2013 and December 31, 2012, assets of discontinued operations and liabilities of discontinued operations consist of the following:

 

                 
    March 31,
2013		     December 31,
2012		  

Contingent consideration due from escrow

   $ 1,836     $ 1,851  

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

     —         423  

Income taxes receivable

     348       377  
   

 

 

    

 

 

  

Assets of discontinued operations

   $ 2,184     $ 2,651  
   

 

 

    

 

 

  

Due to DigiNotar

   $ 320     $ 1,301  

Accrued professional fees

     65       34  
   

 

 

    

 

 

  

Liabilities of discontinued operations

   $ 385     $ 1,335