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Discontinued Operations and Divestitures (Tables) | 12 Months Ended
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Dec. 31, 2013
Discontinued Operations And Disposal Groups [Abstract] |
Loss from Discontinued Operations, Net of Tax | Revenue and results from operations of discontinued operations for the years ended December 31, 2013, 2012 and 2011 are separately reported as “Income from operations of discontinued operations, net of tax” in the consolidated statements of comprehensive income and were as follows (in thousands):
|  | 2013 |  |  | 2012 |  |  | 2011 |
Revenue |  | $ | 92,007 |  |  | $ | 139,574 |  |  | $ | 143,478 |
Income from operations of discontinued operations before income tax expense |  | $ | 5,131 |  |  | $ | 13,548 |  |  | $ | 14,727 |
Income tax expense |  |  | 2,593 |  |  |  | 5,244 |  |  |  | 5,873 |
Income from operations of discontinued operations operations, net of tax |  | $ | 2,538 |  |  | $ | 8,304 |  |  | $ | 8,854 |
Gains on Disposals of Discontinued Operations | Gains on disposals of discontinued operations for the years ended December 31 2013, 2012 and 2011 were as follows (in thousands):
|  | 2013 |  |  | 2012 |  |  | 2011 |
Gain on disposal of discontinued operations, before income tax expense |  | $ | 107,533 |  |  | $ | 142 |  |  | $ | 207 |
Income tax expense |  |  | 49,197 |  |  |  | 52 |  |  |  | 193 |
Gain on disposal of discontinued operations, net of tax |  | $ | 58,336 |  |  | $ | 90 |  |  | $ | 14 |
Assets and Liabilities | At December 31, 2013 and 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):
|  | 2013 |  |  | 2012 |
Assets: |  |  |  |  |  |  |  |
Accounts receivable, net |  | $ | 1,068 |  |  | $ | 19,751 |
Goodwill and other intangible assets, net |  |  | 0 |  |  |  | 80,222 |
Property and equipment, net |  |  | 0 |  |  |  | 2,609 |
Other assets |  |  | 24 |  |  |  | 2,544 |
Assets of discontinued operations |  | $ | 1,092 |  |  | $ | 105,126 |
Liabilities: |  |  |  |  |  |  |  |
Accounts payable |  | $ | 72 |  |  | $ | 4,099 |
Accrued personnel |  |  | 161 |  |  |  | 4,256 |
Accrued expenses |  |  | 139 |  |  |  | 2,296 |
Other liabilities |  |  | (2 | ) |  |  | 3,530 |
Liabilities of discontinued operations |  | $ | 370 |  |  | $ | 14,181 |

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