Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2017

Discontinued Operations and Disposal Groups [Abstract]

Results of Operations and Carrying Amounts of Assets and Liabilities

The following table summarizes the results of operations, which were recorded in our Mobile Services segment, relating to the discontinued operation (in thousands):

	2017		2016		2015
Net revenue	$	46,034	$	38,989	$	32,848
Cost of revenue	44,612		37,420		30,777
Gross profit	1,422		1,569		2,071
Income taxes	313		346		456
Income from discontinued operations, net of tax	$	1,109	$	1,223	$	1,615

The following table summarizes the carrying amounts of major classes of assets and liabilities of the discontinued operation (in thousands):

	December 31, 2017		December 31, 2016
Trade accounts receivable, net	$	17,456	$	14,206
Total current assets of discontinued operations	17,456		14,206
Accounts payable	$	15,836	$	13,498
Accrued and other current liabilities	1,271		1,043
Total current liabilities of discontinued operations	$	17,107	$	14,541