v3.4.0.3
DISCONTINUED OPERATIONS: - U.K. Call Center Operation (Details) - USD ($)
$ in Thousands |
3 Months Ended |
12 Months Ended |
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Summary results of operations |
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Income taxes |
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$ 3,598
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$ 11,973
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$ 17,587
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Earnings (loss) from discontinued operations, net of tax |
$ 111
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$ (971)
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$ 12,068
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$ 4,143
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$ 2,998
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$ 3,819
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$ 5,557
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$ 3,137
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15,351
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15,511
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26,143
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Carrying amounts of the major classes of assets and liabilities |
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Assets from discontinued operations |
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172,284
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172,284
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Liabilities from discontinued operations |
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57,433
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57,433
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U.K. call center operation, 2 Touch | Discontinued operations, held-for-sale or disposed of by sale |
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Summary results of operations |
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Revenues |
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8,484
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Earnings (loss) from discontinued operations before income taxes |
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4
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Loss on sale of discontinued operations before income taxes |
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(1,888)
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Earnings (loss) from discontinued operations, net of tax |
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(1,884)
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U.K. call center operation, 2 Touch | Discontinued operations held-for-sale |
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Summary results of operations |
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Revenues |
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35,267
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Earnings (loss) from discontinued operations before income taxes |
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(2,189)
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Earnings (loss) from discontinued operations, net of tax |
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$ (2,189)
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U.K. call center operation, 2 Touch | Discontinued operations sold |
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Summary results of operations |
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Earnings (loss) from discontinued operations before income taxes |
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(450)
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Earnings (loss) from discontinued operations, net of tax |
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$ (450)
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Carrying amounts of the major classes of assets and liabilities |
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Trade accounts receivable, net |
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112
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112
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Assets from discontinued operations |
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112
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112
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Other accrued expenses |
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1,008
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1,008
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Liabilities from discontinued operations |
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$ 1,008
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$ 1,008
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X |
- DefinitionAmount classified as other accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
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