XML 44 R22.htm IDEA: XBRL DOCUMENT v3.2.0.727
Discontinued Operations and Dispositions (Tables)
6 Months Ended
Jun. 30, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Discontinued Operations
The following table summarizes the results of our discontinued operations (in thousands):

 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2015
 
2014
 
2015
 
2014
Revenue
$
2,112

 
$
80,349

 
$
23,254

 
$
174,674

Cost of revenue
1,737

 
24,552

 
14,025

 
67,551

Selling, general and administrative
2,267

 
85,812

 
21,508

 
175,434

Operating loss
(1,892
)
 
(30,015
)
 
(12,279
)
 
(68,311
)
Other income (expense):
 

 
 

 
 

 
 

Interest expense, net

 
(2,197
)
 

 
(3,358
)
Gain on sale of businesses

 

 
263,567

 

Other, net
2,974

 
(2,016
)
 
2,499

 
507

Total other income (expense), net
2,974

 
(4,213
)
 
266,066

 
(2,851
)
Income (loss) from discontinuing operations
before income taxes
1,082

 
(34,228
)
 
253,787

 
(71,162
)
Provision (benefit) for income taxes
386

 
(17,578
)
 
94,180

 
(30,456
)
Net income (loss) from discontinued operations
$
696

 
$
(16,650
)
 
$
159,607

 
$
(40,706
)