XML 45 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Divestments (Tables)
3 Months Ended
Mar. 31, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
The table below summarizes certain results of operations of the Recall Divestments:
 
 
Three Months Ended March 31, 2017
Description
 
Initial
United States Divestments
 
Seattle/Atlanta Divestments
 
Recall Canadian Divestments
 
UK Divestments
 
Total(1)
Income (Loss) from Discontinued Operations Before Provision (Benefit) for Income Taxes
 
$

 
$
239

 
$
(668
)
 
$

 
$
(429
)
Provision (Benefit) for Income Taxes
 

 
41


(133
)
 

 
(92
)
Income (Loss) from Discontinued Operations, Net of Tax
 
$

 
$
198

 
$
(535
)
 
$

 
$
(337
)
_____________________________________________________________________________

(1) During the three months ended March 31, 2017, we recognized a loss from discontinued operations before benefit for income taxes of $429, primarily related to costs associated with transitional service agreements related to the Recall Divestments.