Discontinued Operations and Divestitures (Tables)

9 Months Ended

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