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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2015
Discontinued Operations [Member] |
Summary of Financial Information for Discontinued Operations | The following represents a reconciliation of the major classes of line items constituting income from discontinued operations related to Quanta’s fiber optic licensing operations (in thousands):
|  | Year Ended December 31, |
|  | 2015 |  |  | 2014 |  |  | 2013 |
Major classes of line items constituting pretax income from fiber optic licensing operations: |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 59,998 |  |  | $ | 104,021 |  |  | $ | 111,265 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Cost of services (including depreciation) |  |  | 24,748 |  |  |  | 39,295 |  |  |  | 42,745 |
Selling, general and administrative expenses |  |  | 12,047 |  |  |  | 16,561 |  |  |  | 15,941 |
Amortization of intangible assets |  |  | 963 |  |  |  | 1,650 |  |  |  | 1,650 |
Other income (expense) items that are not major |  |  | 10 |  |  |  | 3 |  |  |  | — |
Net income before taxes of discontinued operations related to fiber optic licensing operations related to major classes of income before taxes |  |  | 22,250 |  |  |  | 46,518 |  |  |  | 50,929 |
Pretax gain on the disposal of the fiber optic licensing operations |  |  | 271,833 |  |  |  | — |  |  |  | — |
Total pretax gain on fiber optic licensing operations |  |  | 294,083 |  |  |  | 46,518 |  |  |  | 50,929 |
Provision for income taxes related to fiber optic licensing operations |  |  | 103,462 |  |  |  | 18,401 |  |  |  | 21,065 |
Net income from discontinued operations related to fiber optic licensing operations |  |  | 190,621 |  |  |  | 28,117 |  |  |  | 29,864 |
Net loss from discontinued operations related to telecommunication operations |  |  | — |  |  | $ | (627 | ) |  | $ | — |
Net income from discontinued operations as presented in the statements of operations |  | $ | 190,621 |  |  | $ | 27,490 |  |  | $ | 29,864 |
The following represents a reconciliation of the carrying amounts of major classes of assets and liabilities of fiber optic licensing operations (in thousands):
|  | December 31, 2015 |  |  | December 31, 2014 |
Carrying amounts of major classes of assets included as part of fiber optic licensing operations: |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |
Accounts receivable |  | $ | — |  |  | $ | 11,429 |
Prepaid expenses and other current assets |  |  | — |  |  |  | 2,258 |
Total current assets of fiber optic licensing operations |  | $ | — |  |  | $ | 13,687 |
Non-current assets: |  |  |  |  |  |  |  |
Property and equipment |  | $ | — |  |  | $ | 380,554 |
Other intangible assets, net of accumulated amortization |  |  | — |  |  |  | 17,009 |
Goodwill |  |  | — |  |  |  | 334,790 |
Total major classes of non-current assets of fiber optic licensing operations |  |  | — |  |  |  | 732,353 |
Other non-current assets included in fiber optic licensing operations |  |  | — |  |  |  | 6,709 |
Total non-current assets of fiber optic licensing operations |  | $ | — |  |  | $ | 739,062 |
Carrying amounts of major classes of liabilities of fiber optic licensing operations: |  |  |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  | $ | 15,313 |  |  | $ | 21,091 |
Total current liabilities of fiber optic licensing operations |  | $ | 15,313 |  |  | $ | 21,091 |
Non-current liabilities: |  |  |  |  |  |  |  |
Deferred income taxes |  | $ | — |  |  | $ | 57,108 |
Long-term deferred revenue |  |  | — |  |  |  | 48,231 |
Total major classes of non-current liabilities of fiber optic licensing operations |  |  | — |  |  |  | 105,339 |
Other non-current liabilities of fiber optic licensing operations |  |  | — |  |  |  | 193 |
Total non-current liabilities of fiber optic licensing operations |  | $ | — |  |  | $ | 105,532 |

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