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: (amounts in thousands)
|
|
Three Months Ended October 31, 2012 |
|
|
Nine Months Ended October 31, 2012 |
|
|
|
Servers and Storage |
|
|
Media Services |
|
|
Total Discontinued Operations |
|
|
Servers and Storage |
|
|
Media Services |
|
|
Total Discontinued Operations |
|
Revenues(a): |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Products |
|
$ |
170 |
|
|
$ |
- |
|
|
$ |
170 |
|
|
$ |
1,010 |
|
|
$ |
- |
|
|
$ |
1,010 |
|
Services |
|
|
56 |
|
|
|
- |
|
|
|
56 |
|
|
|
782 |
|
|
|
9,315 |
|
|
|
10,097 |
|
Total revenues |
|
$ |
226 |
|
|
$ |
- |
|
|
$ |
226 |
|
|
$ |
1,792 |
|
|
$ |
9,315 |
|
|
$ |
11,107 |
|
Income (loss) from discontinued operations: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (loss) from discontinued operations, before tax |
|
$ |
183 |
|
|
$ |
- |
|
|
$ |
183 |
|
|
$ |
(2,101 |
) |
|
$ |
(248 |
) |
|
$ |
(2,349 |
) |
Income tax provision |
|
|
60 |
|
|
|
36 |
|
|
|
96 |
|
|
|
110 |
|
|
|
22 |
|
|
|
132 |
|
Loss in investment in affiliates |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(174 |
) |
|
|
(174 |
) |
Income (loss) from discontinued operations, after tax |
|
$ |
123 |
|
|
$ |
(36 |
) |
|
$ |
87 |
|
|
$ |
(2,211 |
) |
|
$ |
(444 |
) |
|
$ |
(2,655 |
) |
|
|
Three Months Ended October 31, 2011 |
|
|
Nine Months Ended October 31, 2011 |
|
|
|
Servers and Storage |
|
|
Media Services |
|
|
Total Discontinued Operations |
|
|
Servers and Storage |
|
|
Media Services |
|
|
Total Discontinued Operations |
|
Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Products |
|
$ |
1,039 |
|
|
$ |
- |
|
|
$ |
1,039 |
|
|
$ |
5,240 |
|
|
$ |
- |
|
|
$ |
5,240 |
|
Services |
|
|
1,544 |
|
|
|
7,865 |
|
|
|
9,409 |
|
|
|
4,262 |
|
|
|
24,541 |
|
|
|
28,803 |
|
Total revenues |
|
$ |
2,583 |
|
|
$ |
7,865 |
|
|
$ |
10,448 |
|
|
$ |
9,502 |
|
|
$ |
24,541 |
|
|
$ |
34,043 |
|
(Loss) income from discontinued operations: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Loss) income from discontinued operations, before tax |
|
$ |
(755 |
) |
|
$ |
(314 |
) |
|
$ |
(1,069 |
) |
|
$ |
(1,405 |
) |
|
$ |
499 |
|
|
$ |
(906 |
) |
Income tax provision (benefit) |
|
|
25 |
|
|
|
(135 |
) |
|
|
(110 |
) |
|
|
75 |
|
|
|
71 |
|
|
|
146 |
|
Income in investment in affiliates |
|
|
- |
|
|
|
259 |
|
|
|
259 |
|
|
|
- |
|
|
|
193 |
|
|
|
193 |
|
(Loss) income from discontinued operations, after tax |
|
$ |
(780 |
) |
|
$ |
80 |
|
|
$ |
(700 |
) |
|
$ |
(1,480 |
) |
|
$ |
621 |
|
|
$ |
(859 |
) |
(a) Represents revenues recoginzed during the current period that were deferred prior to the sale our Broadcast Servers and Storage business.
|
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
|
|
|
|
(amounts in thousands) |
|
Assets |
|
|
|
|
|
|
|
|
|
|
|
|
Current assets: |
|
|
|
|
|
|
|
|
|
|
|
|
Accounts receivable |
|
$ |
- |
|
|
$ |
8,371 |
|
|
$ |
8,371 |
|
Inventories, net |
|
|
2,940 |
|
|
|
- |
|
|
|
2,940 |
|
Prepaid expenses and other current assets |
|
|
170 |
|
|
|
2,725 |
|
|
|
2,895 |
|
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 |
|
|