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Discontinued Operations and Divestitures (Tables) | 9 Months Ended
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Sep. 30, 2015
Gain on Disposals of Discontinued Operations | For the three and nine months ended September 30, 2015 and 2014, gain on the disposal of discontinued operations was as follows (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |
Gain on disposal of discontinued operations, before income tax |  | $ | 1,381 |  |  | $ | 1,010 |  |  | $ | 1,510 |  |  | $ | 125 |
Income tax expense |  |  | 209 |  |  |  | 403 |  |  |  | 48 |  |  |  | 19 |
Gain on disposal of discontinued operations, net of tax |  | $ | 1,172 |  |  | $ | 607 |  |  | $ | 1,462 |  |  | $ | 106 |
Discontinued Operations [Member] |
Loss from Discontinued Operations, Net of Tax | Revenue and results from operations of discontinued operations for the three and nine months ended September 30, 2015 and 2014 were as follows (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |
Revenue |  | $ | 308 |  |  | $ | 3,223 |  |  | $ | 6,216 |  |  | $ | 10,708 |
Loss from discontinued operations before income tax |  | $ | (859 | ) |  | $ | (367 | ) |  | $ | (1,852 | ) |  | $ | (1,604 | )
Income tax benefit |  |  | (298 | ) |  |  | (128 | ) |  |  | (626 | ) |  |  | (790 | )
Loss from discontinued operations, net of tax |  | $ | (561 | ) |  | $ | (239 | ) |  | $ | (1,226 | ) |  | $ | (814 | )
Assets and Liabilities | At September 30, 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):
|  | September 30, |  |  | December 31, |
|  | 2015 |  |  | 2014 |
Assets: |  |  |  |  |  |  |  |
Accounts receivable, net |  | $ | 3,212 |  |  | $ | 4,699 |
Other assets |  |  | 470 |  |  |  | 530 |
Assets of discontinued operations |  | $ | 3,682 |  |  | $ | 5,229 |
Liabilities: |  |  |  |  |  |  |  |
Accounts payable |  | $ | 113 |  |  | $ | 388 |
Accrued personnel |  |  | 181 |  |  |  | 591 |
Accrued expenses |  |  | 137 |  |  |  | 324 |
Liabilities of discontinued operations |  | $ | 431 |  |  | $ | 1,303 |

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