Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2015 (b)(c)		Six Months Ended June 30, 2015 (b)(c)
Total revenues	$	24,763	$	65,293
Total cost of operations (a)	6,771		17,498
Depreciation, amortization, and accretion	3,914		10,168
Total other expenses	5,026		10,481
Pre-tax income from discontinued operations	9,052		27,146
Income (loss) from discontinued operations, net of tax(d)	$	6,312	$	19,690

(a) Exclusive of depreciation, amortization, and accretion shown separately.

(b) No interest expense has been allocated to discontinued operations.

(c) CCAL results are through May 28, 2015, which was the closing date of the Company's sale of CCAL.

(d) Exclusive of the gain (loss) from disposal of discontinued operations, net of tax, as presented on the condensed consolidated financial statement of operations.