Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2014

Discontinued Operations And Disposal Groups [Abstract]

Summarized Operating Results of Discontinued Operations

Summarized operating results of the discontinued operations are as follows (in thousands):


	Three Months Ended June 30,						Six Months Ended June 30,
	2014			2013			2014			2013
Net revenue	$	3,190		$	50,316		$	6,468		$	111,199
Operating expenses		3,113			46,070			6,342			100,327

Income from operations		77			4,246			126			10,872
Interest expense		(3	)		(4,260	)		(3	)		(8,509	)
Interest income and other income (expense)		(25	)		28			(51	)		46
Foreign currency transaction loss		—			(262	)		—			(339	)

Income (loss) before income tax		49			(248	)		72			2,070
Income tax (expense)		(22	)		(359	)		(28	)		(298	)

Income from discontinued operations	$	27		$	(607	)	$	44		$	1,772

Excluded from the table below, but included in assets held for sale, is $3.6 million which represents the fair value of the aircraft. Summarized assets and liabilities of the remaining portion of North America Telecom, PTI, classified as held for sale as of June 30, 2014 and December 31, 2013 are as follows (in thousands):


	North America Telecom (1)
	June 30, 2014		December 31, 2013
Accounts receivable	$	311	$	670
Prepaid expenses and other current assets		550		839
Long-lived assets and other non-current assets		4,795		4,820

Assets held for sale	$	5,656	$	6,329

Accounts payable	$	618	$	869
Accrued interconnection costs		305		420
Accrued expenses and other liabilities		3,336		3,534

Liabilities held for sale	$	4,259	$	4,823

(1)	Included in the table above is the remaining goodwill of the US reporting unit of $3.7 million and customer relationships of $0.4 million, applicable to PTI.

- 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.

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