Discontinued Operations and Divestitures (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2013 and 2012 primarily relate to the discontinued operations of MMP and were as follows (in thousands):


	Three Months Ended September 30,				Nine Months Ended September 30,
	2013		2012		2013		2012
Revenue	$	23,549	$	33,958	$	91,384	$	101,630

Income from discontinued operations, before income tax	$	1,697	$	3,583	$	6,837	$	9,540
Income tax expense		733		1,390		2,705		3,701

Income from discontinued operations, net of tax	$	964	$	2,193	$	4,132	$	5,839

Gains on the Disposals of Discontinued Operations

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


	Three Months Ended September 30,				Nine Months Ended September 30,
	2013		2012		2013		2012
Gain on disposal of discontinued operations, before income tax	$	107,506	$	52	$	107,543	$	115
Income tax expense		51,191		20		49,300		43

Gain on disposal of discontinued operations, net of tax	$	56,315	$	32	$	58,243	$	72

Assets and Liabilities

At September 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):


	September 30,		December 31,
	2013		2012
Assets:
Accounts receivable, net	$	—	$	17,915
Goodwill and other intangible assets, net		—		80,222
Property and equipment, net		—		2,609
Other assets		24		2,545

Assets of discontinued operations	$	24	$	103,291

Liabilities:
Accounts payable	$	—	$	4,088
Accrued personnel		—		4,230
Accrued expenses—current		—		2,296
Other liabilities		193		3,530

Liabilities of discontinued operations	$	193	$	14,144