Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2015

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

Summarized financial information for discontinued operations is as follows (in thousands):

	Years ended December 31.
	2015			2014			2013
Major classes of items in net income (loss):
Revenues	$	352,077		$	477,001		$	482,767
Operating expenses	(391,702		)	(490,006		)	(404,842		)
Other loss, net	(2,673		)	(1,316		)	(55		)
Income (loss) from discontinued operations, before income taxes	(42,298		)	(14,321		)	77,870
Income tax benefit (expense)	14,950			(15,682		)	(27,810		)
Discontinued operations, net of income taxes	$	(27,348	)	$	(30,003	)	$	50,060

	December 31.
	2015		2014
Major classes of assets and liabilities:
Cash	$	2,158	$	4,476
Accounts receivable, net of allowance	26,352		30,696
Inventories	43,480		29,246
Other current assets	3,182		7,835
Property and equipment, net	9,824		9,400
Goodwill, net	67,201		116,117
Other intangible assets, net	59,006		76,800
Other long-term assets	460		390
Total assets of discontinued operations	$	211,663	$	274,960
Accounts payable	$	33,295	$	37,336
Other current liabilities	15,622		15,842
Debt (net of discount and including short-term and long-term portions)	25,000		41,809
Deferred tax liability, net	13,816		19,856
Other long-term liabilities	542		13
Total liabilities of discontinued operations	$	88,275	$	114,856

Business Exit Cost Liability

The following table summarizes the activity in the business exit cost liability (in thousands):

	Employee-Related Costs
Balance as of December 31, 2014	$	—
Charges	994
Payments	—
Adjustments	—
Balance as of December 31, 2015	$	994

Schedule of Long-term Debt Instruments

The debt in discontinued operations consisted of the following (in thousands):

	December 31, 2015						December 31, 2014
	Principal amount		Unamortized discount		Net carrying value		Principal amount		Unamortized discount			Net carrying value
Monoprice 2013 credit facility	$	25,000	$	—	$	25,000	$	42,000	$	(191	)	$	41,809