XML 34 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1
Divestments
 3 Months Ended
Mar. 31, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Divestments
The table below summarizes certain results of operations of the Recall Divestments (as defined in Note 14 to Notes to Consolidated Financial Statements included in our Annual Report) included in discontinued operations for the three months ended March 31, 2017 and 2018:
 
Three Months Ended
March 31,
Description
 
2017
 
2018
(Loss) Income from Discontinued Operations Before (Benefit) Provision for Income Taxes
 
$
(429
)
 
$
(496
)
(Benefit) Provision for Income Taxes
 
(92
)
 
(34
)
(Loss) Income from Discontinued Operations, Net of Tax
 
$
(337
)
 
$
(462
)