XML 35 R21.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued Operations (Tables)
 9 Months Ended
Sep. 30, 2016
Discontinued Operations Financial Information [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
 
Nine Months Ended September 30, 2015 (b)(c)
Total revenues
$
65,293

Total cost of operations (a)
17,498

Depreciation, amortization, and accretion
10,168

Total other expenses
10,481

Pre-tax income from discontinued operations
27,146

Income (loss) from discontinued operations, net of tax(d)
$
19,690

    
(a)
Exclusive of depreciation, amortization, and accretion shown separately.
(b)
No interest expense has been allocated to discontinued operations.
(c)
CCAL results are through May 28, 2015, which was the closing date of the Company's sale of CCAL.
(d)
Exclusive of the gain (loss) from disposal of discontinued operations, net of tax, as presented on the condensed consolidated financial statement of operations.