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Assets Held for Sale and Discontinued Operations | 12 Months Ended
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Dec. 31, 2014
Discontinued Operations and Disposal Groups [Abstract] |
ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS | ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS We continually review locations to optimize the sustainable earning power and return on our invested capital. These reviews could entail selling certain non-strategic businesses. During 2014, we sold a cemetery in Florida and two funeral homes, one in Ohio and one in Kentucky. In 2013, we sold seven funeral homes, one in California, one in Ohio, one in Kentucky and four in Kansas and sold one cemetery in Virginia. At December 31, 2014, we had no assets classified as held-for-sale. The assets 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 |
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 The entire disclosure for assets held for sale and discontinued operations. + References No definition available. + Details
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- Details
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