Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2013

Summary of operating results and balance sheet data for discontinued operations

The following table summarizes the operating results of discontinued operations (in thousands):

	Years Ended December 31,
	2013												2012												2011
	Venezuela			Canada			Contract Water Treatment Business			Total			Venezuela			Canada			Contract Water Treatment Business			Total			Venezuela			Canada			Contract Water Treatment Business			Total
Revenue	$	—		$	24,458		$	3,425		$	27,883		$	—		$	50,557		$	9,356		$	59,913		$	—		$	53,591		$	17,254		$	70,845
Expenses and selling, general and administrative	883			21,810			3,352			26,045			1,275			50,521			10,088			61,884			1,302			59,421			14,104			74,827
Loss (recovery) attributable to expropriation and impairments	(66,344		)	6,376			2,355			(57,613		)	(136,947		)	80,159			46,831			(9,957		)	3,092			944			—			4,036
Other (income) loss, net	(4,552		)	(30		)	1,002			(3,580		)	(219		)	(130		)	(76		)	(425		)	(150		)	228			(23		)	55
Provision for (benefit from) income taxes	—			166			(1,149		)	(983		)	(13,509		)	2,564			(16,620		)	(27,565		)	1,719			(2,860		)	1,112			(29		)
Income (loss) from discontinued operations, net of tax	$	70,013		$	(3,864	)	$	(2,135	)	$	64,014		$	149,400		$	(82,557	)	$	(30,867	)	$	35,976		$	(5,963	)	$	(4,142	)	$	2,061		$	(8,044	)

The following table summarizes the balance sheet data for discontinued operations (in thousands):

	December 31, 2013						December 31, 2012
	Venezuela		Contract Water Treatment Business		Total		Venezuela		Canada		Contract Water Treatment Business		Total
Cash	$	74	$	—	$	74	$	113	$	791	$	—	$	904
Accounts receivable	1		287		288		17		9,148		981		10,146
Inventory	—		50		50		—		9,826		1,380		11,206
Other current assets	16		14		30		41		1,810		—		1,851
Total current assets associated with discontinued operations	91		351		442		171		21,575		2,361		24,107
Property, plant and equipment	—		560		560		—		—		3,312		3,312
Deferred tax assets	—		20,358		20,358		—		—		22,928		22,928
Total assets associated with discontinued operations	$	91	$	21,269	$	21,360	$	171	$	21,575	$	28,601	$	50,347

Accounts payable	$	366	$	2	$	368	$	499	$	3,345	$	236	$	4,080
Accrued liabilities	1,998		867		2,865		4,335		2,724		335		7,394
Deferred revenue	—		—		—		—		669		517		1,186
Total current liabilities associated with discontinued operations	2,364		869		3,233		4,834		6,738		1,088		12,660
Other long-term liabilities	447		—		447		455		589		—		1,044
Total liabilities associated with discontinued operations	$	2,811	$	869	$	3,680	$	5,289	$	7,327	$	1,088	$	13,704

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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