Schedule Of Disposal Groups Including Discontinued Operations Income Statement and Additional Disclosures [Table Text Block] |
The following table details selected financial information for our former Broadcast Servers and Storage and Media Services business units: (in thousands)
|
|
Quarter ended July 31, 2012 |
|
|
Six months ended July 31, 2012 |
|
|
|
Servers and Storage |
|
|
Media Services |
|
|
Total Discontinued Operations |
|
|
Servers and Storage |
|
|
Media Services |
|
|
Total Discontinued Operations |
|
Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Products |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
839 |
|
|
$ |
- |
|
|
$ |
839 |
|
Services |
|
|
21 |
|
|
|
1,889 |
|
|
|
1,910 |
|
|
|
726 |
|
|
|
9,315 |
|
|
|
10,041 |
|
Total revenues |
|
$ |
21 |
|
|
$ |
1,889 |
|
|
$ |
1,910 |
|
|
$ |
1,565 |
|
|
$ |
9,315 |
|
|
$ |
10,880 |
|
Loss from discontinued operations: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Loss) income from discontinued operations, before tax |
|
$ |
(265 |
) |
|
$ |
(90 |
) |
|
$ |
(355 |
) |
|
$ |
(2,284 |
) |
|
$ |
(248 |
) |
|
$ |
(2,532 |
) |
Income tax expense (benefit) |
|
|
25 |
|
|
|
36 |
|
|
|
61 |
|
|
|
50 |
|
|
|
(13 |
) |
|
|
37 |
|
Loss in investment in affiliates |
|
|
- |
|
|
|
(31 |
) |
|
|
(31 |
) |
|
|
- |
|
|
|
(173 |
) |
|
|
(173 |
) |
(Loss) income from discontinued operations, after tax |
|
$ |
(290 |
) |
|
$ |
(157 |
) |
|
$ |
(447 |
) |
|
$ |
(2,334 |
) |
|
$ |
(408 |
) |
|
$ |
(2,742 |
) |
|
|
Quarter ended July 31, 2011 |
|
|
Six months ended July 31, 2011 |
|
|
|
Servers and Storage |
|
|
Media Services |
|
|
Total Discontinued Operations |
|
|
Servers and Storage |
|
|
Media Services |
|
|
Total Discontinued Operations |
|
Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Products |
|
$ |
2,568 |
|
|
$ |
- |
|
|
$ |
2,568 |
|
|
$ |
4,202 |
|
|
$ |
- |
|
|
$ |
4,202 |
|
Services |
|
|
1,364 |
|
|
|
7,769 |
|
|
|
9,133 |
|
|
|
2,718 |
|
|
|
16,673 |
|
|
|
19,391 |
|
Total revenues |
|
$ |
3,932 |
|
|
$ |
7,769 |
|
|
$ |
11,701 |
|
|
$ |
6,920 |
|
|
$ |
16,673 |
|
|
$ |
23,593 |
|
Loss from discontinued operations: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Loss) income from discontinued operations, before tax |
|
$ |
(35 |
) |
|
$ |
58 |
|
|
$ |
23 |
|
|
$ |
(650 |
) |
|
$ |
813 |
|
|
$ |
163 |
|
Income tax expense (benefit) |
|
|
25 |
|
|
|
103 |
|
|
|
128 |
|
|
|
50 |
|
|
|
207 |
|
|
|
257 |
|
Loss in investment in affiliates |
|
|
- |
|
|
|
(74 |
) |
|
|
(74 |
) |
|
|
- |
|
|
|
(65 |
) |
|
|
(65 |
) |
(Loss) income from discontinued operations, after tax |
|
$ |
(60 |
) |
|
$ |
(119 |
) |
|
$ |
(179 |
) |
|
$ |
(700 |
) |
|
$ |
541 |
|
|
$ |
(159 |
) |
|
Schedule Of Disposal Groups Including Discontinued Operations Balance Sheet and Additional Disclosures [Table Text Block] |
The major classes of assets and liabilities related to discontinued operations are as follows at January 31, 2012:
|
|
January 31, 2012 |
|
|
|
Servers and Storage |
|
|
Media Services |
|
|
Total Discontinued Operations |
|
|
|
(in thousands) |
|
Assets |
|
|
|
|
|
|
|
|
|
|
|
|
Current assets: |
|
|
|
|
|
|
|
|
|
|
|
|
Accounts receivable |
|
$ |
- |
|
|
$ |
8,372 |
|
|
$ |
8,372 |
|
Inventories, net |
|
|
2,940 |
|
|
|
- |
|
|
|
2,940 |
|
Prepaid expenses and other current assets |
|
|
170 |
|
|
|
2,724 |
|
|
|
2,894 |
|
Total current assets related to discontinued operations |
|
|
3,110 |
|
|
|
11,096 |
|
|
|
14,206 |
|
Non current assets: |
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill |
|
|
594 |
|
|
|
19,226 |
|
|
$ |
19,820 |
|
Intangibles |
|
|
- |
|
|
|
1,329 |
|
|
|
1,329 |
|
Property and equipment, net |
|
|
1,653 |
|
|
|
10,404 |
|
|
|
12,057 |
|
Other assets |
|
|
108 |
|
|
|
343 |
|
|
|
451 |
|
Total non-current assets related to discontinued operations |
|
$ |
2,355 |
|
|
$ |
31,302 |
|
|
$ |
33,657 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
Current liabilities: |
|
|
|
|
|
|
|
|
|
|
|
|
Accounts payable |
|
$ |
- |
|
|
$ |
1,148 |
|
|
$ |
1,148 |
|
Accrued expenses |
|
|
- |
|
|
|
6,140 |
|
|
|
6,140 |
|
Deferred revenues |
|
|
2,779 |
|
|
|
738 |
|
|
|
3,517 |
|
Total current liabilities related to discontinued operations |
|
$ |
2,779 |
|
|
$ |
8,026 |
|
|
$ |
10,805 |
|
Non-current liabilities: |
|
|
|
|
|
|
|
|
|
|
|
|
Other non-current liabilities |
|
|
- |
|
|
|
739 |
|
|
|
739 |
|
Total non-current liabilities related to discontinued operations |
|
$ |
- |
|
|
$ |
739 |
|
|
$ |
739 |
|
|