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Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 2016
Discontinued Operations And Disposal Groups [Abstract] |
Summary Results of Operations for Discontinued Operations | The summary of unaudited results of operations for our discontinued operations for the quarters and years to date ended September 30, 2016 and 2015 were as follows (dollars in thousands):
|  | For the Quarter Ended September 30, |  |  | For the Year to Date Ended September 30, |
|  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Revenue |  | $ | - |  |  | $ | 3 |  |  | $ | - |  |  | $ | 6 |
Total operating expenses |  | $ | 295 |  |  | $ | 547 |  |  | $ | 1,676 |  |  | $ | 1,636 |
Loss before income tax |  | $ | (295 | ) |  | $ | (544 | ) |  | $ | (1,676 | ) |  | $ | (1,616 | )
Benefit from income tax |  |  | (109 | ) |  |  | - |  |  |  | (626 | ) |  |  | - |
Loss from discontinued operations, net of tax |  | $ | (186 | ) |  | $ | (544 | ) |  | $ | (1,050 | ) |  | $ | (1,616 | )
Net loss per share - Basic and Diluted |  | $ | - |  |  | $ | (0.01 | ) |  | $ | (0.01 | ) |  | $ | (0.02 | )
Assets and Liabilities of Discontinued Operations on Consolidated Balance Sheets | Assets and liabilities of discontinued operations on our condensed consolidated balance sheets as of September 30, 2016 and December 31, 2015 include the following (dollars in thousands):
|  | September 30, |  |  | December 31, |
|  | 2016 |  |  | 2015 |
Assets: |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |
Receivables, net |  | $ | 176 |  |  | $ | 254 |
Total current assets |  |  | 176 |  |  |  | 254 |
Non-current assets: |  |  |  |  |  |  |  |
Other assets, net |  |  | 543 |  |  |  | 720 |
Deferred income tax assets, net |  |  | 8,091 |  |  |  | 8,091 |
Total assets of discontinued operations |  | $ | 8,810 |  |  | $ | 9,065 |
Liabilities: |  |  |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  | $ | 81 |  |  | $ | 528 |
Remaining lease obligations |  |  | 6,923 |  |  |  | 12,539 |
Total current liabilities |  |  | 7,004 |  |  |  | 13,067 |
Non-current liabilities: |  |  |  |  |  |  |  |
Remaining lease obligations |  |  | 5,698 |  |  |  | 9,212 |
Other |  |  | 164 |  |  |  | 164 |
Total liabilities of discontinued operations |  | $ | 12,866 |  |  | $ | 22,443 |
Changes in Future Remaining Lease Obligations Discontinued Operations | Changes in our future remaining lease obligations, which are reflected within current and non-current liabilities of discontinued operations on our condensed consolidated balance sheets, for the quarters and years to date ended September 30, 2016 and 2015 were as follows (dollars in thousands):
|  | Balance, Beginning of Period |  |  | Charges Incurred (1) |  |  | Net Cash Payments |  |  | Other |  |  | Balance, End of Period |
For the quarter ended September 30, 2016 |  | $ | 16,149 |  |  | $ | (479 | ) |  | $ | (3,049 | ) |  | $ | - |  |  | $ | 12,621 |
For the quarter ended September 30, 2015 |  | $ | 27,993 |  |  | $ | (151 | ) |  | $ | (3,275 | ) |  | $ | 50 |  |  | $ | 24,617 |
For the year to date ended September 30, 2016 |  | $ | 21,751 |  |  | $ | (78 | ) |  | $ | (9,052 | ) |  | $ | - |  |  | $ | 12,621 |
For the year to date ended September 30, 2015 |  | $ | 37,616 |  |  | $ | (564 | ) |  | $ | (12,485 | ) |  | $ | 50 |  |  | $ | 24,617 |
(1) | Includes charges for vacated spaces and subsequent adjustments for accretion, revised estimates and variances between estimated and actual charges, net of any reversals for terminated lease obligations.

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- Definition Tabular disclosure of disposal groups, which may include the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. + References No definition available. + Details
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- Definition Tabular disclosure of disposal groups, which may include the reconciliation of changes in the liability for remaining lease obligations, including new charges, payments and other reconciling items. + References No definition available. + Details
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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss) and amounts of revenues and pretax profit or loss reported in discontinued operations. + References No definition available. + Details
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