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Discontinued Operations
12 Months Ended
Dec. 31, 2015
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, 2015, 2014, and 2013 was as follows:

 

     Years ended December 31,  
     2015      2014      2013  

Gain (Loss) from operations

   $ 0       $ 0       $ 0   

Gain (Loss) on disposal

     (43      873         180   
  

 

 

    

 

 

    

 

 

 

Gain (Loss) from discontinued operations

   $ (43    $ 873       $ 180   
  

 

 

    

 

 

    

 

 

 

At December 31, 2015 and 2014, 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,  
     2015      2014  

Income taxes receivable

   $   4       $ 0   
  

 

 

    

 

 

 

Assets of discontinued operations

   $ 4       $ 0   
  

 

 

    

 

 

 

Accrued professional fees

   $ 0       $ 25   

Income taxes payable

     0         86   
  

 

 

    

 

 

 

Liabilities of discontinued operations

   $ 0       $ 111   
  

 

 

    

 

 

 

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