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Divestitures (Tables)
9 Months Ended
Sep. 30, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Summarized Financial Information - Discontinued Operations
Summarized financial information for our Discontinued Operations for the three and nine months ended September 30, 2015 was as follows:
 
 
Three Months Ended
September 30, 2015
 
Nine Months Ended
September 30, 2015
 
 
ITO
 
Other
 
Total
 
ITO
 
Other
 
Total
Revenues
 
$

 
$

 
$

 
$
619

 
$

 
$
619

 
 
 
 
 
 
 
 
 
 
 
 
 
Income from operations (1)
 
$

 
$

 
$

 
$
104

 
$

 
$
104

Loss on disposal
 
(5
)
 

 
(5
)
 
(77
)
 

 
(77
)
Net (loss) income before income taxes
 
(5
)
 

 
(5
)
 
27

 

 
27

Income tax benefit (expense)
 
2

 

 
2

 
(91
)
 

 
(91
)
Loss From Discontinued Operations, Net of Tax
 
$
(3
)
 
$

 
$
(3
)
 
$
(64
)
 
$

 
$
(64
)
__________________________
(1)
ITO Income from operations excludes depreciation and amortization expenses of approximately $80 (including $14 of intangible amortization) for the nine months ended September 30, 2015, since the business was held for sale.