Discontinued Operations and Divestitures (Tables)

3 Months Ended

Mar. 31, 2015

Loss on Disposals of Discontinued Operations

For the three months ended March 31, 2015 and 2014, losses on the disposal of discontinued operations were as follows (in thousands):


	Three Months Ended March 31,
	2015		2014
Loss on disposal of discontinued operations, before income tax benefit	$	—	$	(874	)
Income tax benefit		—		(400	)

Loss on disposal of discontinued operations, net of tax	$	—	$	(474	)

Discontinued Operations [Member]

Loss from Discontinued Operations, Net of Tax

Revenue and results from operations of discontinued operations for the three months ended March 31, 2015 and 2014 were as follows (in thousands):


	Three Months Ended March 31,
	2015			2014
Revenue	$	3,516		$	4,145

Loss from operations of discontinued operations, before income tax benefit	$	(516	)	$	(536	)
Income tax benefit		(181	)		(273	)

Loss from operations of discontinued operations, net of tax	$	(335	)	$	(263	)

Assets and Liabilities

At March 31, 2015 and December 31, 2014, the assets and liabilities of businesses classified as discontinued operations were reported separately in the accompanying consolidated financial statements and consisted of the following (in thousands):


	March 31, 2015		December 31, 2014
Assets:
Accounts receivable, net	$	5,222	$	4,699
Other assets		526		530

Assets of discontinued operations	$	5,748	$	5,229


Liabilities:
Accounts payable	$	314	$	388
Accrued personnel		498		591
Accrued expenses		319		324

Liabilities of discontinued operations	$	1,131	$	1,303