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Discontinued Operations Discontinued Operations - (Tables) | 12 Months Ended
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Dec. 31, 2015
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations | Carrying amounts of major assets and liabilities included as part of the disposal group were as follows (in thousands):
|  | December 31, 2014
Accounts receivable, net |  | $ | 10,885 |
Inventories, net |  | 6,313 |
Unbilled revenue |  | 2,356 |
Prepaid expenses and other current assets |  | 2,955 |
Property, plant, and equipment, net |  | 1,944 |
Goodwill |  | 4,301 |
Intangible assets, net |  | 1,029 |
Other assets |  | 31 |
Held for sale assets |  | $ | 29,814 |
Accounts payable |  | $ | 1,891 |
Accrued expenses |  | 4,335 |
Deferred revenue |  | 5,965 |
Held for sale liabilities |  | $ | 12,191 |
The financial results of SISD are reported as a discontinued operation for all periods presented. A pre-tax gain of $125,357,000 and associated income tax expense of $47,175,000 was recorded in "Net income from discontinued operations" on the Consolidated Statements of Operations. The major classes of revenue and expense included in discontinued operations were as follows (in thousands):
|  | Year Ended December 31,
|  | 2015 |  | 2014 |  | 2013
Revenue |  | $ | 23,248 |  |  | $ | 59,821 |  |  | $ | 46,235 |
Cost of revenue |  | (11,291 | ) |  | (26,953 | ) |  | (21,191 | )
Research, development, and engineering expenses |  | (2,126 | ) |  | (4,089 | ) |  | (3,772 | )
Selling, general, and administrative expenses |  | (7,800 | ) |  | (12,968 | ) |  | (11,842 | )
Foreign currency loss |  | (177 | ) |  | (170 | ) |  | — |
Operating income from discontinued business |  | 1,854 |  |  | 15,641 |  |  | 9,430 |
Gain on sale of discontinued business |  | 125,357 |  |  | — |  |  | — |
Income from discontinued operations before income tax expense |  | 127,211 |  |  | 15,641 |  |  | 9,430 |
Income tax expense on discontinued operations |  | 47,801 |  |  | 4,997 |  |  | 3,040 |
Net income from discontinued operations |  | $ | 79,410 |  |  | $ | 10,644 |  |  | $ | 6,390 |
Significant non-cash items related to the discontinued business were as follows (in thousands):
|  | Year Ended December 31,
|  | 2015 |  | 2014 |  | 2013
Stock-based compensation expense |  | $ | 1,533 |  |  | $ | 1,099 |  |  | $ | 837 |
Depreciation expense |  | 401 |  |  | 777 |  |  | 703 |
Amortization expense |  | 165 |  |  | 364 |  |  | 376 |
Capital expenditures |  | 482 |  |  | 631 |  |  | 749 |

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=51716988&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=51719941&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721677-107760 + Details
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