Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v2.4.0.8
Discontinued Operations (Tables)
 6 Months Ended
Jul. 31, 2013
Discontinued Operations And Disposal Groups [Abstract]  
Summary of Selected Financial Information of Business Units

The following table details selected financial information for our former Broadcast Servers and Storage and Media Services business units for the three and six months ended July 31, 2013 and 2012 (amounts in thousands):

 

     Three Months Ended July 31, 2013     Six Months Ended July 31, 2013  
     Servers and
Storage		     Media
Services		     Total
Discontinued
Operations		     Servers and
Storage		     Media
Services		     Total
Discontinued
Operations		  

Revenues:

             

Products

    $ —        $ —        $ —        $ 46      $ —        $ 46   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Total revenues

    $ —        $ —        $ —        $ 46      $ —        $ 46   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Loss from discontinued operations:

             

Loss from discontinued operations, before tax

    $ (689 )    $ —        $ (689 )    $ (654 )    $ —        $ (654 ) 

Income tax benefit

      (131 )      —          (131 )      (131 )      —          (131 ) 
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Loss from discontinued operations, after tax

    $ (558 )    $ —        $ (558 )    $ (523 )    $ —        $ (523 ) 
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  
     Three Months 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 from discontinued operations, before tax

    $ (265 )    $ (90 )    $ (355 )    $ (2,284 )    $ (248 )    $ (2,532 ) 

Income tax provision

      25        36        61        50        (13 )      37   

Loss in investment in affiliates

      —          (31 )      (31 )      —          (173 )      (173 ) 
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Loss from discontinued operations, after tax

    $ (290 )    $ (157 )    $ (447 )    $ (2,334 )    $ (408 )    $ (2,742 )