Discontinued Operations and Divestitures (Tables)

6 Months Ended

Jun. 30, 2013

Discontinued Operations And Disposal Groups [Abstract]

Loss from Discontinued Operations, Net of Tax

Revenue and results from operations of discontinued operations for the three and six months ended June 30, 2013 and 2012 primarily relate to the discontinued operations of MMP and were as follows (in thousands):


	Three Months Ended June 30,				Six Months Ended June 30,
	2013		2012		2013		2012
Revenue	$	35,500	$	34,401	$	67,847	$	67,672

Income from discontinued operations, before income tax	$	2,906	$	3,389	$	5,140	$	5,957
Income tax expense		1,115		1,314		1,972		2,311

Income from discontinued operations, net of tax	$	1,791	$	2,075	$	3,168	$	3,646

Gains on the Disposals of Discontinued Operations

Gain on the disposal of discontinued operations for the three and six months ended June 30, 2013 and 2012 were as follows (in thousands):


	Three Months Ended June 30,					Six Months Ended June 30,
	2013			2012		2013			2012
Gain on disposal of discontinued operations, before income tax	$	—		$	28	$	36		$	63
Income tax (benefit) expense		(1,905	)		10		(1,892	)		23

Gain on disposal of discontinued operations, net of tax	$	1,905		$	18	$	1,928		$	40

Assets and Liabilities

At June 30, 2013 and December 31, 2012, the assets and liabilities of businesses classified as discontinued operations are reported separately in the accompanying consolidated financial statements and consisted of the following (in thousands):


	June 30,		December 31,
	2013		2012
Assets:
Accounts receivable, net	$	18,895	$	17,915
Goodwill and other intangible assets, net		78,498		80,222
Property and equipment, net		2,275		2,609
Other assets		2,419		2,545

Assets of discontinued operations	$	102,087	$	103,291

Liabilities:
Accounts payable	$	4,086	$	4,088
Accrued personnel		3,001		4,230
Accrued expenses—current		663		2,296
Other liabilities		3,803		3,530

Liabilities of discontinued operations	$	11,553	$	14,144