Discontinued Operations and Divestitures (Tables)

12 Months Ended

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