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Discontinued Operations
 12 Months Ended
Dec. 31, 2013
Discontinued Operations And Disposal Groups [Abstract]  
Discontinued Operations

Note 3 – 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.

 

Income (loss) from discontinued operations, net of tax, for the twelve months ended December 31, 2013, 2012, and 2011 was as follows:

 

     Years ended December 31,  
     2013      2012     2011  

Gain (Loss) from operations

    $ —         $ —        $ (1,595 ) 

Gain (Loss) on disposal

      180         (630 )      (4,523 ) 
  

 

 

     

 

 

    

 

 

  

Gain (Loss) from discontinued operations

    $ 180       $ (630 )    $ (6,118 ) 
  

 

 

     

 

 

    

 

 

  

DigiNotar revenues of $1,764 for the year ended December 31, 2011 are included in the loss from discontinued operations.

At December 31, 2013 and 2012, remaining assets and liabilities related to DigiNotar have been classified as assets of discontinued operations and liabilities of discontinued operations, respectively, in the consolidated balance sheets and consist of the following:

 

     As of December 31,  
     2013     2012  

Contingent consideration due from escrow

    $ 1,927      $ 1,851   

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

      —          423   

Income taxes receivable

      (17 )      377   
  

 

 

    

 

 

  

Assets of discontinued operations

    $ 1,910      $ 2,651   
  

 

 

    

 

 

  

Due to DigiNotar

    $ —        $ 1,301   

Accrued professional fees

      30        34   
  

 

 

    

 

 

  

Liabilities of discontinued operations

    $ 30      $ 1,335   
  

 

 

    

 

 

  

Assets of discontinued operations and certain portions of liabilities of discontinued operations are denominated in local currencies and are subject to currency fluctuation.