Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.6.0.2
Discontinued Operations (Tables)
6 Months Ended
Dec. 31, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Discontinued Operations
Results of operations classified as discontinued operations (amounts in thousands):
 
Three Months Ended December 31,
 
Six Months Ended December 31,

2016
 
2015
 
2016
 
2015
Revenues
$

 
$
2,330

 
$

 
$
5,909

Cost of watchpoints and engagement points

 
(1,209
)
 

 
(3,231
)
Selling, general and administrative expenses

 
(6,224
)
 
(36
)
 
(12,408
)
Loss before income taxes

 
(5,103
)
 
(36
)
 
(9,730
)


 

 
 
 
 
Income taxes (see Note 13, Income Taxes)

 
(21
)
 

 
(43
)
Net loss
$

 
$
(5,124
)
 
$
(36
)
 
$
(9,773
)

Current assets and non-current assets used in discontinued operations (amounts in thousands):
 
December 31, 2016
 
June 30, 2016
Current assets:
 
 
 
   Accounts receivable, net
$
20

 
$
39

   Prepaid expenses

 

Current assets of discontinued operations
$
20


$
39

 
 
 
 
Non-current assets:
 
 
 
   Property and equipment, net
$

 
$

   Intangible assets, net

 

   Goodwill

 

   Other assets

 

Non-current assets of discontinued operations
$


$


Current liabilities and non-current liabilities used in discontinued operations (amounts in thousands):
 
December 31, 2016
 
June 30, 2016
Current liabilities:
 
 
 
Accounts payable and accrued expenses
$
2,703

 
$
2,634

Reward points payable

 

Current portion of loan payable

 
217

Current liabilities of discontinued operations
$
2,703

 
$
2,851

 
 
 
 
Non-current liabilities:
 
 
 
Other long-term liabilities
$

 
$

Non-current liabilities of discontinued operations
$

 
$