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Discontinued Operations and Divestitures (Tables) | 3 Months Ended
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Mar. 31, 2014
Discontinued Operations And Disposal Groups [Abstract] |
Loss from Discontinued Operations, Net of Tax | For the three months ended March 31, 2014 and 2013, revenue and results from operations of discontinued operations were as follows (in thousands):
|  | Three Months Ended March 31, |
|  | 2014 |  |  | 2013 |
Revenue |  | $ | 54 |  |  | $ | 33,592 |
(Loss) income from operations of discontinued operations, before income tax (benefit) expense |  | $ | (351 | ) |  | $ | 1,870 |
Income tax (benefit) expense |  |  | (132 | ) |  |  | 711 |
(Loss) income from operations of discontinued operations, net of tax |  | $ | (219 | ) |  | $ | 1,159 |
Gains on Disposals of Discontinued Operations | For the three months ended March 31, 2014 and 2013, losses and gains on the disposal of discontinued operations were as follows (in thousands):
|  | Three Months Ended March 31, |
|  | 2014 |  |  | 2013 |
(Loss) gain on disposal of discontinued operations, before income tax (benefit) expense |  | $ | (874 | ) |  | $ | 36 |
Income tax (benefit) expense |  |  | (400 | ) |  |  | 13 |
(Loss) gain on disposal of discontinued operations, net of tax |  | $ | (474 | ) |  | $ | 23 |
Assets and Liabilities | At March 31, 2014 and December 31, 2013, the assets and liabilities of businesses classified as discontinued operations consisted of the following (in thousands):
|  | March 31, 2014 |  |  | December 31, 2013 |
Assets: |  |  |  |  |  |  |  |
Accounts receivable, net |  | $ | 835 |  |  | $ | 1,068 |
Other current assets |  |  | 25 |  |  |  | 24 |
Assets of discontinued operations |  | $ | 860 |  |  | $ | 1,092 |
Liabilities: |  |  |  |  |  |  |  |
Accounts payable |  | $ | 41 |  |  | $ | 72 |
Accrued personnel |  |  | 71 |  |  |  | 161 |
Accrued expenses |  |  | 138 |  |  |  | 137 |
Liabilities of discontinued operations |  | $ | 250 |  |  | $ | 370 |

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