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Discontinued Operations (Tables)
 3 Months Ended
Mar. 31, 2016
Discontinued Operations and Disposal Groups [Abstract]  
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):

 

     Three Months Ended  
     March 31,  
     2015  

Major classes of line items constituting pretax income from discontinued operations:

   

Revenues

    $ 25,570   

Expenses:

   

Cost of services (including depreciation)

      10,815   

Selling, general and administrative expenses

      4,775   

Amortization of intangible assets

      413   

Other income (expense) items that are not major

      2   
  

 

 

  

Income before taxes of discontinued operations

      9,569   

Provision for income taxes related to discontinued operations

      3,774   
  

 

 

  

Net income from discontinued operations as presented in the statements of operations

    $ 5,795   
  

 

 

  

 

The following represents a reconciliation of the carrying amounts of major classes of current liabilities of fiber optic licensing operations (in thousands):

 

     March 31,
2016		      December 31,
2015		  

Carrying amounts of major classes of liabilities of discontinued operations:

      

Current liabilities:

      

Accounts payable and accrued expenses

    $ 3,088       $ 15,313   
  

 

 

     

 

 

  

Total current liabilities of discontinued operations

    $ 3,088       $ 15,313