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Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2015
Discontinued Operations and Disposal Groups [Abstract] |
Disposal of Discontinued Activity | The following financial information presents the results of operations of the Advertising Business for the three and six months ended June 30, 2015.
|  | Three months ended June 30, 2015 |  |  | Six months ended June 30, 2015 |
Revenue from advertising business |  | $ | 162 |  |  | $ | 171 |
Pretax loss from operations of discontinued operations |  | $ | (1,171 | ) |  | $ | (1,262 | )
Pretax loss on disposal of discontinued operations |  |  | (41,471 | ) |  |  | (41,471 | )
Income tax expenses |  |  | (127 | ) |  |  | (127 | )
Less: Non-controlling interests |  |  | (1,280 | ) |  |  | (1,297 | )
Net loss from discontinued operations |  | $ | (41,489 | ) |  | $ | (41,563 | )
Schedule of Loss on Disposal Activity | The Company recorded a loss on disposal of the Advertising Business of $41,471, the majority of which are non-cash charges, pursuant to the following:
Write-off of goodwill |  | $ | 35,472 |
Write-off of intangible assets |  |  | 4,080 |
Write-off of long-term deferred expenses |  |  | 517 |
Lease agreement early termination expenses |  |  | 1,211 |
Employee severance expenses |  |  | 191 |
Loss on disposal of discontinued operations |  | $ | 41,471 |
Assets and Liabilities Held for Sale Related to Discontinued Operations | As of June 30, 2015, the assets held for sale and liabilities held for sale in relation to the discontinued operations (reported at the lower of carrying value or fair value less costs to sell) were made up of the following items:
Cash and cash equivalents |  | $ | 72 |
Accounts receivable, net |  |  | 159 |
Prepaid expenses and other current assets |  |  | 211 |
Property and equipment |  |  | 150 |
Assets held for sale |  | $ | 592 |
Accounts payable |  | $ | 423 |
Accrued expenses and other payables |  |  | 312 |
Acquisition consideration payable |  |  | 463 |
Liabilities held for sale |  | $ | 1,198 |

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