Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2014

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,
	2014									2013												2012
	Venezuela			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
Expenses and selling, general and administrative	479			509			988			883			21,810			3,352			26,045			1,275			50,521			10,088			61,884
Loss (recovery) attributable to expropriation and impairments	(66,040		)	319			(65,721		)	(66,344		)	6,376			2,355			(57,613		)	(136,947		)	80,159			46,831			(9,957		)
Other (income) loss, net	(7,637		)	(27		)	(7,664		)	(4,552		)	(30		)	1,002			(3,580		)	(219		)	(130		)	(76		)	(425		)
Provision for (benefit from) income taxes	—			(277		)	(277		)	—			166			(1,149		)	(983		)	(13,509		)	2,564			(16,620		)	(27,565		)
Income (loss) from discontinued operations, net of tax	$	73,198		$	(524	)	$	72,674		$	70,013		$	(3,864	)	$	(2,135	)	$	64,014		$	149,400		$	(82,557	)	$	(30,867	)	$	35,976

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

	December 31, 2014						December 31, 2013
	Venezuela		Contract Water Treatment Business		Total		Venezuela		Contract Water Treatment Business		Total
Cash	$	431	$	—	$	431	$	74	$	—	$	74
Accounts receivable	2		69		71		1		287		288
Inventory	—		—		—		—		50		50
Other current assets	35		—		35		16		14		30
Total current assets associated with discontinued operations	468		69		537		91		351		442
Property, plant and equipment	—		—		—		—		560		560
Deferred tax assets	—		17,469		17,469		—		20,358		20,358
Total assets associated with discontinued operations	$	468	$	17,538	$	18,006	$	91	$	21,269	$	21,360

Accounts payable	$	214	$	1	$	215	$	366	$	2	$	368
Accrued liabilities	1,124		727		1,851		1,998		867		2,865
Total current liabilities associated with discontinued operations	1,338		728		2,066		2,364		869		3,233
Other long-term liabilities	317		—		317		447		—		447
Total liabilities associated with discontinued operations	$	1,655	728		2,383		$	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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