XML 33 R20.htm IDEA: XBRL DOCUMENT v3.4.0.3
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2016
Discontinued Operations Financial Information [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

 
Three Months Ended March 31,
 
2015 (b)
Total revenues
$
40,530

Total cost of operations (a)
10,727

Depreciation, amortization, and accretion
6,254

Total other expenses
5,455

Pre-tax income from discontinued operations
18,094

Income (loss) from discontinued operations, net of tax
$
13,378

    
(a)
Exclusive of depreciation, amortization, and accretion shown seperately.
(b)
No interest expense has been allocated to discontinued operations.