Discontinued Operations and Divestitures (Tables)

6 Months Ended

Jun. 30, 2014

Gains on Disposals of Discontinued Operations

For the three and six months ended June 30, 2014 and 2013, losses and gains on the disposal of discontinued operations were as follows (in thousands):


	Three Months Ended June 30,						Six Months Ended June 30,
	2014			2013			2014			2013
(Loss) gain on disposal of discontinued operations, before income tax	$	(11	)	$	—		$	(885	)	$	36
Income tax expense (benefit)		16			(1,905	)		(384	)		(1,892	)

(Loss) gain on disposal of discontinued operations, net of tax	$	(27	)	$	1,905		$	(501	)	$	1,928

Discontinued Operations [Member]

Loss from Discontinued Operations, Net of Tax

Revenue and results from operations of discontinued operations for the three and six months ended June 30, 2014 and 2013 were as follows (in thousands):


	Three Months Ended June 30,					Six Months Ended June 30,
	2014			2013		2014			2013
Revenue	$	244		$	34,773	$	298		$	68,364

(Loss) income from discontinued operations before income tax	$	(187	)	$	2,652	$	(538	)	$	4,522
Income tax (benefit) expense		(81	)		1,030		(213	)		1,741

(Loss) income from discontinued operations, net of tax	$	(106	)	$	1,622	$	(325	)	$	2,781

Assets and Liabilities

At June 30, 2014 and December 31, 2013, 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,
	2014		2013
Assets:
Accounts receivable, net	$	—	$	1,068
Other current assets		40		24

Assets of discontinued operations	$	40	$	1,092

Liabilities:
Accounts payable	$	56	$	72
Accrued personnel		1		161
Accrued expenses		137		137

Liabilities of discontinued operations	$	194	$	370