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Divestiture of Business
 12 Months Ended
Dec. 31, 2014
Divestiture of Business [Abstract]  
Divestiture of Business
4.  Divestiture of Business
On September 30, 2013, the Company sold the remainder of its physician services business. Previously, the Company closed its two physician services facilities – one in August 2013 and the other in December 2012. As previously disclosed in the Company’s public filings, the physician services business incurred negative gross margins in 2012 and through the first nine months of 2013. Revenues from physician services were generated by patient visits, franchise arrangements and fees from third parties. The results of operations and the loss on the sale of the physician services business have been reclassified to discontinued operations for all periods presented.
The Company received $400,000 cash and a note receivable of $500,000. The sale less the write-off of assets, primarily of goodwill and other intangible assets, and recording of appropriate accruals resulted in an after-tax loss of $4.4 million.
 
The following table details the losses from discontinued operations reported for the physician services business (in thousands):
  
  
Year Ended
December 31, 2013
  
Year Ended
December 31, 2012
 
Net revenues
 
$
864
  
$
2,435
 
Operating costs
  
1,537
   
2,761
 
Gross margin
  
(673
)
  
(326
)
Direct general and administrative expenses less proceeds
  
1,176
   
278
 
Write off of goodwill and other intangible assets
  
6,338
   
-
 
Loss from discontinued operations, before tax
  
(8,187
)
  
(604
)
Tax benefit (provision)
  
3,180
   
181
 
(Loss) income from discontinued operations
 
$
(5,007
)
 
$
(423
)

The cash flow impact of the sale and closures is deemed immaterial for the consolidated statements of cash flows. The reclassifications on the consolidated balance sheet as of December 31, 2012 are also deemed immaterial.