Discontinued Operations Statement of Operations, Disposal Group (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
Revenue | $ 728 | $ 1,564 | $ 0 |
Cost of services (exclusive of facility rent, general and administrative and depreciation and amortization expense shown separately below) | (807) | (3,646) | 0 |
Charges to discontinued operations for the excess carrying amount of goodwill and other indefinite-lived intangible assets | (2,837) | 0 | 0 |
Facility rent - cost of services | (12) | (38) | 0 |
Depreciation and amortization | (33) | (106) | 0 |
Loss from discontinued operations | (2,961) | (2,226) | 0 |
Tax benefit | (1,157) | (869) | 0 |
Loss from discontinued operation, net of income tax benefit | $ (1,804) | $ (1,357) | $ 0 |
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- Definition
Charges to discontinued operations for the excess carrying amount of goodwill and other indefinite-lived intangible assets No definition available.
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- Definition
Disposal Group, Including Discontinued Operations, Rent Expense No definition available.
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- Definition
Disposal Group, Including Disontinued Operations, Depreciation and Amortization No definition available.
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- Definition
Amount of gain (loss), after tax expense or benefit and not previously recognized, resulting from the sale of a business component. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of operating expenses attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of operating income or loss attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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