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Income from Discontinued Operations Amounts as Reported on Consolidated Statements of Operations (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  |  |  | $ 2,516 | $ 53,539 |
(Loss) income from operations before income taxes | [1] |  |  |  |  |  |  |  |  | $ (12,103) | (3,477) | 2,386 |
Exit activity and asset impairment charges before income taxes | [2] |  |  |  |  |  |  |  |  |  |  | (1,776) |
Income tax benefit (expense) |  |  |  |  |  |  |  |  |  |  | 150 | (209) |
Income from operations of discontinued operations |  |  |  |  |  |  |  |  |  | (12,103) | (3,327) | 401 |
Gain (loss) on disposal of discontinued operations: |  |  |  |  |  |  |  |  |  |  |  |  |
Income tax benefit |  |  |  |  |  |  |  |  |  |  |  | 1,463 |
Loss from disposal of discontinued operations |  |  |  |  |  |  |  |  |  |  | 500 | (2,396) |
(Loss) income from discontinued operations |  | $ 179 | $ (10,695) | $ (1,121) | $ (466) | $ (3,273) | $ (82) | $ 2 | $ 26 | $ (12,103) | $ (3,327) | (1,995) | [3]
GVE Newco, LLC |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (loss) on disposal of discontinued operations: |  |  |  |  |  |  |  |  |  |  |  |  |
Gain on sale of GVE before income taxes | [4] |  |  |  |  |  |  |  |  |  |  | 5,622 |
Direct Response Television Advertising |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (loss) on disposal of discontinued operations: |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment of DRTV before income taxes | [4] |  |  |  |  |  |  |  |  |  |  | $ (9,481) |
[1] | We recorded non-cash and cash charges of $12.1 million and $3.3 million during 2015 and 2014, respectively, associated with the legal dispute and settlement with Cinedigm.
[2] | 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, and the balance of these amounts was paid in 2014.
[3] | Cash flows in 2013 include the $25.0 million gain from the sale of RGSE stock, the sale of GVE and the discontinuation of the DRTV Business Unit.
[4] | 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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