XML 17 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
DISCONTINUED OPERATIONS (Tables)
3 Months Ended
Mar. 31, 2015
DISCONTINUED OPERATIONS [Abstract]  
Summarized Operating Results of Discontinued Operations and Assets and Liabilities Classified as Held for Sale

Summarized operating results of the discontinued operations are as follows (in thousands):

 

  Three Months Ended March 31,
  2015 2014
Net revenue $—    $3,278 
Operating expenses  19   3,229 
   Income from operations  (19)  49 
Interest income and other income (expense)  4   (26)
Loss before income tax  (15)  23 
Income tax benefit (expense)  6   (6)
   Income from discontinued operations $(9) $17