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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2014
Major Components of Assets and Liabilities of Discontinued Operations | The major components of assets and liabilities of our discontinued operations were as follows:
|  | December 31, |
(in thousands) |  | 2014 |  |  | 2013 |
Current assets: |  |  |  |  |  |  |  |
Accounts receivable, net |  | $ | — |  |  | $ | 835 |
Inventory, less allowances |  |  | 282 |  |  |  | 818 |
Other current assets |  |  | 300 |  |  |  | 236 |
Total current assets |  | $ | 582 |  |  | $ | 1,889 |
Current liabilities: |  |  |  |  |  |  |  |
Accounts payable |  | $ | — |  |  | $ | 1,121 |
Accrued liabilities |  |  | — |  |  |  | 475 |
Total current liabilities |  | $ | — |  |  | $ | 1,596 |
Income from Discontinued Operations Amounts as Reported on Consolidated Statements of Operations | The income from discontinued operations amounts as reported on our consolidated statements of operations were comprised of the following amounts:
|  | Years Ended December 31, |
(in thousands) |  | 2014 |  |  | 2013 |  |  | 2012 |
Net revenue |  | $ | 2,516 |  |  | $ | 53,539 |  |  | $ | 75,232 |
(Loss) income from operations before income taxes |  |  | (3,477 | ) |  |  | 2,386 |  |  |  | 10,417 |
Exit activity and asset impairment charges before income taxes (a) |  |  | — |  |  |  | (1,776 | ) |  |  | — |
Income tax benefit (expense) |  |  | 150 |  |  |  | (209 | ) |  |  | (3,769 | )
Income from operations of discontinued operations |  |  | (3,327 | ) |  |  | 401 |  |  |  | 6,648 |
Gain (loss) on disposal of discontinued operations: |  |  |  |  |  |  |  |  |  |  |  |
Gain on sale of GVE before income taxes (b) |  |  | — |  |  |  | 5,622 |  |  |  | — |
Impairment of DRTV before income taxes (b) |  |  | — |  |  |  | (9,481 | ) |  |  | — |
Income tax benefit |  |  | — |  |  |  | 1,463 |  |  |  | — |
Loss from disposal of discontinued operations |  |  | — |  |  |  | (2,396 | ) |  |  | — |
(Loss) income from discontinued operations |  | $ | (3,327 | ) |  | $ | (1,995 | ) |  | $ | 6,648 |
(a) | In direct conjunction with the discontinuing of our GVE and DRTV operations, during 2013 we recognized exit activity charges of $0.8 million for employee termination benefits and $1.0 million for non-cancellable facility leases, of which $0.3 million had been paid as of December 31, 2013, the balance of these amounts was paid in 2014.
(b) | As a direct result of the discontinuance of our GVE and DRTV operations, we recognized impairment charges of $2.5 million for inventory, $3.8 million for deferred advertising costs, $0.8 million for advances, $0.4 million for property and equipment, $2.1 million for media library, $6.7 million for goodwill, and $3.5 million for other intangibles.

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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: 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=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: 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=6360339&loc=d3e1474-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 + Details
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