Discontinued Operations and Dispositions (Tables)

3 Months Ended

Mar. 31, 2015

Discontinued Operations And Disposal Groups [Abstract]

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

	Three Months Ended March 31,
	2015			2014
Revenue	$	21,142		$	94,325
Cost of revenue		12,288			42,999
Selling, general and administrative		19,241			89,622
Operating loss		(10,387	)		(38,296	)
Other income (expense):
Interest expense, net		—			(1,161	)
Gain on sale of businesses, net		263,567			—
Other, net		(475	)		2,523
Total other expense, net		263,092			1,362
Income (loss) from discontinuing operations before income taxes		252,705			(36,934	)
Provision (benefit) for income taxes		93,794			(12,878	)
Net income (loss) from discontinued operations	$	158,911		$	(24,056	)

- 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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