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Discontinued Operations | 6 Months Ended
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Jun. 30, 2013
Discontinued Operations |
Discontinued Operations | Note M — Discontinued Operations We sold the assets of our Florida Shoppers operations to Coda Media Corp. on December 31, 2012. Because the Florida Shoppers represent a distinct business unit with operations and cash flows that can clearly be distinguished, both operationally and for financial purposes, from the rest of Harte-Hanks, Inc., the results of the Florida Shoppers operations have been reported as discontinued operations for all periods presented. Results of the remaining Harte-Hanks, Inc. business segments are reported as continuing operations. Summarized operating results for the Florida Shoppers discontinued operations are as follows:
|  | Three Months Ended June 30, |
In thousands |  | 2013 |  | 2012 |
Revenues |  | $ | 0 |  | $ | 9,508 |
Loss from discontinued operations before income taxes |  | 0 |  | (9,262 | )
Income tax benefit |  | 0 |  | (4,195 | )
Loss from discontinued operations |  | $ | 0 |  | $ | (5,067 | )
|  | Six Months Ended June 30, |
In thousands |  | 2013 |  | 2012 |
Revenues |  | $ | 0 |  | $ | 18,638 |
Loss from discontinued operations before income taxes |  | 0 |  | (10,307 | )
Income tax benefit |  | 0 |  | (4,598 | )
Loss from discontinued operations |  | $ | 0 |  | $ | (5,709 | )
The major components of cash flows for the Florida Shoppers discontinued operations are as follows;
|  | Three Months Ended June 30, |
In thousands |  | 2013 |  | 2012 |
Loss from discontinued operations |  | $ | 0 |  | $ | (5,067 | )
Impairment of Intangible Assets |  | 0 |  | 8,400 |
Depreciation and software amortization |  | 0 |  | 145 |
Intangible asset amortization |  | 0 |  | 143 |
Other, net |  | 0 |  | 1 |
Net cash provided by discontinued operations |  | $ | 0 |  | $ | 3,622 |
|  | Six Months Ended June 30, |
In thousands |  | 2013 |  | 2012 |
Loss from discontinued operations |  | $ | 0 |  | $ | (5,709 | )
Impairment of Intangible Assets |  | 0 |  | 8,400 |
Depreciation and software amortization |  | 0 |  | 337 |
Intangible asset amortization |  | 0 |  | 286 |
Other, net |  | 0 |  | 550 |
Net cash provided by discontinued operations |  | $ | 0 |  | $ | 3,864 |

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- Definition The entire disclosure for the facts and circumstances leading to the completed or expected disposal, manner and timing of disposal, 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 segment in which the disposal group was reported, and the classification (whether sold or classified as held for sale) and carrying value of the assets and liabilities comprising the disposal group. Includes all disposal groups, including those classified as components of the entity (discontinued operations). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43-48 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2941-110230 Reference 3: 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 4: 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 5: 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 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1012-107759 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1020-107759 Reference 8: 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 9: 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 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1436-107760 + Details
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