Discontinued Operations and Dispositions (Tables)

3 Months Ended

Mar. 31, 2014

Discontinued Operations And Disposal Groups [Abstract]

The following table summarizes the results of our discontinued operations (in thousands):


	Three Months Ended March 31,
	2014			2013
Revenue	$	98		$	18,452
Cost of revenue		446			4,334
Selling, general and administrative		1,030			13,280

Operating (loss) income		(1,378	)		838

Other income (expense):
Interest expense, net		(1,161	)	$	(605	)
Loss on sale of businesses, net		—			(10,829	)
Other, net		1,058			(104	)

Total other expense, net		(103	)		(11,538	)

Loss from discontinuing operations before income taxes		(1,481	)		(10,700	)
(Benefit) provision for income taxes		(383	)		317

Net loss from discontinued operations	$	(1,098	)	$	(11,017	)

- 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), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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