Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2014

Summary of operating results and balance sheet data for discontinued operations

The following tables summarize the operating results of discontinued operations (in thousands):

	Three Months Ended June 30, 2014									Three Months Ended June 30, 2013
	Venezuela			Contract Water Treatment Business			Total			Venezuela			Canada			Contract Water Treatment Business			Total
Revenue	$	—		$	—		$	—		$	—		$	13,630		$	1,438		$	15,068
Expenses and selling, general and administrative	121			104			225			81			10,771			760			11,612
Loss (recovery) attributable to expropriation and impairments	(16,563		)	—			(16,563		)	(228		)	3,924			—			3,696
Other (income) loss, net	(1,472		)	120			(1,352		)	—			478			(16		)	462
Provision for (benefit from) income taxes	—			(79		)	(79		)	—			179			225			404
Income (loss) from discontinued operations, net of tax	$	17,914		$	(145	)	$	17,769		$	147		$	(1,722	)	$	469		$	(1,106	)

	Six Months Ended June 30, 2014									Six Months Ended June 30, 2013
	Venezuela			Contract Water Treatment Business			Total			Venezuela			Canada			Contract Water Treatment Business			Total
Revenue	$	—		$	—		$	—		$	—		$	24,458		$	2,919		$	27,377
Expenses and selling, general and administrative	245			177			422			308			21,810			1,808			23,926
Loss (recovery) attributable to expropriation and impairments	(32,984		)	—			(32,984		)	(33,427		)	6,000			—			(27,427		)
Other (income) loss, net	(3,858		)	(27		)	(3,885		)	(2,592		)	512			(17		)	(2,097		)
Provision for (benefit from) income taxes	—			(49		)	(49		)	—			172			393			565
Income (loss) from discontinued operations, net of tax	$	36,597		$	(101	)	$	36,496		$	35,711		$	(4,036	)	$	735		$	32,410

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

	June 30, 2014						December 31, 2013
	Venezuela		Contract Water Treatment Business		Total		Venezuela		Contract Water Treatment Business		Total
Cash	$	70	$	—	$	70	$	74	$	—	$	74
Accounts receivable	1		166		167		1		287		288
Inventory	—		36		36		—		50		50
Other current assets	6		14		20		16		14		30
Total current assets associated with discontinued operations	77		216		293		91		351		442
Property, plant and equipment, net	—		319		319		—		560		560
Deferred tax assets	—		19,376		19,376		—		20,358		20,358
Total assets associated with discontinued operations	$	77	$	19,911	$	19,988	$	91	$	21,269	$	21,360

Accounts payable	$	236	$	—	$	236	$	366	$	2	$	368
Accrued liabilities	1,271		708		1,979		1,998		867		2,865
Total current liabilities associated with discontinued operations	1,507		708		2,215		2,364		869		3,233
Other long-term liabilities	307		—		307		447		—		447
Total liabilities associated with discontinued operations	$	1,814	$	708	$	2,522	$	2,811	$	869	$	3,680

- 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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