XML 91 R81.htm IDEA: XBRL DOCUMENT v3.19.2
Discontinued Operations Results for Discontinued Operations to the Net Income (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Costs, expenses and other income, net:        
Income from discontinued operations, net of taxes $ 50,630 $ 1,059 $ 50,873 $ 1,612
Net income from discontinuing operations per common share        
Basic and diluted (in USD per share) $ 2.90 $ 0.06 $ 2.93 $ 0.10
Weighted average number of common shares outstanding:        
Basic and diluted (in shares) 17,463      
Discontinued Operations, Disposed of by Sale        
Sales:        
Service sales $ 1,832   $ 5,769  
Costs, expenses and other income, net:        
Costs of service sales 483   1,807  
Sales, marketing and support 437   1,606  
General and administrative 494   1,619  
Other expense, net (14)   (23)  
Income from discontinued operations before tax expense 404   714  
Gain on sale of discontinued operations before tax expense 54,520   54,520  
Total income from discontinued operations before tax expense 54,924   55,234  
Income tax expense on discontinued operations 4,294   4,361  
Income from discontinued operations, net of taxes $ 50,630   $ 50,873  
Net income from discontinuing operations per common share        
Basic and diluted (in USD per share) $ 2.90   $ 2.93  
Weighted average number of common shares outstanding:        
Basic and diluted (in shares) 17,463   17,383  
Discontinued Operations, Held for Sale        
Sales:        
Service sales   $ 4,760   $ 9,456
Costs, expenses and other income, net:        
Costs of service sales   1,267   2,713
Sales, marketing and support   885   2,249
General and administrative   1,215   2,449
Other expense, net   (90)   (56)
Income from discontinued operations before tax expense   1,303   1,989
Gain on sale of discontinued operations before tax expense   0   0
Total income from discontinued operations before tax expense   1,303   1,989
Income tax expense on discontinued operations   244   377
Income from discontinued operations, net of taxes   $ 1,059   $ 1,612
Net income from discontinuing operations per common share        
Basic and diluted (in USD per share)   $ 0.06   $ 0.10
Weighted average number of common shares outstanding:        
Basic and diluted (in shares)   17,140   16,942