SeaChange International, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

Discontinued Operations (Tables)

9 Months Ended

Oct. 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 businesses for the three and nine months ended October 31, 2013 and 2012 (amounts in thousands):


	Three Months Ended October 31, 2013									Nine Months Ended October 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	$	(90	)	$	—		$	(90	)	$	(744	)	$	—		$	(744	)
Income tax provision		131			—			131			—			—			—

Loss from discontinued operations, after tax	$	(221	)	$	—		$	(221	)	$	(744	)	$	—		$	(744	)


	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:
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

Loss from discontinued operations:
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	)

Loss from discontinued operations, after tax	$	123		$	(36	)	$	87		$	(2,211	)	$	(444	)	$	(2,655	)

- Definition

Tabular disclosure of disposal groups, which may include 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 classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References + Details