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Assets Held for Sale and Discontinued Operations Assets Held for Sale and Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2014
Discontinued Operations and Disposal Groups [Abstract] |
Schedule Of Assets And Liabilities Held For Sale | ssets and liabilities associated with the cemetery business held for sale on our Consolidated Balance Sheets at December 31, 2013 consisted of the following (in thousands):
| December 31, 2013
Assets: |
Current assets | $ | 30 |
Preneed cemetery trust investments | 2,477 |
Preneed receivables | 31 |
Property, plant and equipment, net | 311 |
Cemetery perpetual care trust investments | 695 |
Total | $ | 3,544 |
Liabilities: |
Current liabilities | $ | 10 |
Deferred preneed cemetery revenue | 1,185 |
Deferred preneed cemetery receipts held in trust | 2,477 |
Care trusts' corpus | 685 |
Total | $ | 4,357 |
Operating Results and Gain on Discontinued Operations | The operating results of the discontinued businesses during the periods presented, as well as any impairments and net gains on the disposals, is presented within discontinued operations on our Consolidated Statements of Operations, along with the income tax effect, as follows (in thousands):
| Year Ended December 31,
| 2012 |  | 2013 |  | 2014
Revenues | $ | 7,727 |  |  | $ | 4,164 |  |  | $ | 817 |
Operating income | 2,293 |  |  | 729 |  |  | 235 |
Impairment | (1,100 | ) |  | (100 | ) |  | (1,180 | )
Net gain on disposal | 610 |  |  | 6,091 |  |  | 1,594 |
Income tax provision | (717 | ) |  | (2,544 | ) |  | (257 | )
Income from discontinued operations, net of tax | $ | 1,086 |  |  | $ | 4,176 |  |  | $ | 392 |

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- Definition Tabular disclosure of the operating income gain (loss) reported in discontinued operations. Also included is the income tax affect and the gain on the disposal. + References No definition available. + Details
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- Definition Tabular disclosure of asset and liabilities held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References No definition available. + Details
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