Discontinued Operations and Divestitures (Tables)

12 Months Ended

Dec. 31, 2014

Gains on Disposals of Discontinued Operations

Gains on disposals of discontinued operations for the years ended December 31, 2014, 2013 and 2012 were as follows (in thousands):


	2014		2013		2012
Gain on disposal of discontinued operations, before income tax expense	$	133	$	107,533	$	143
Income tax expense		34		49,197		53

Gain on disposal of discontinued operations, net of tax	$	99	$	58,336	$	90

Discontinued Operations [Member]

Loss from Discontinued Operations, Net of Tax

Revenue and results from operations of discontinued operations for the years ended December 31, 2014, 2013 and 2012 are separately reported as “(Loss) income from operations of discontinued operations, net of tax” in the accompanying Consolidated Statements of Comprehensive Income and were as follows (in thousands):


	2014			2013		2012
Revenue	$	14,589		$	106,869	$	153,405

(Loss) income from operations of discontinued operations before income tax expense	$	(925	)	$	4,602	$	12,214
Income tax (benefit) expense		(171	)		2,454		4,951

(Loss) income from operations of discontinued operations operations, net of tax	$	(754	)	$	2,148	$	7,263

Assets and Liabilities

At December 31, 2014 and 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):


	2014		2013
Assets:
Accounts receivable, net	$	4,699	$	6,113
Goodwill and other intangible assets, net		301		1,435
Property and equipment, net		171		212
Other assets		58		89

Assets of discontinued operations	$	5,229	$	7,849

Liabilities:
Accounts payable	$	388	$	309
Accrued personnel		591		1,000
Accrued expenses		324		641

Liabilities of discontinued operations	$	1,303	$	1,950