Summary of Discontinued Operations |
The following table summarizes the results of our discontinued operations (in thousands): | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | 2016 | | 2015 | | 2016 | | 2015 | Revenue | $ | — |
| | $ | 1,038 |
| | $ | — |
| | $ | 24,292 |
| Cost of revenue | — |
| | 5,254 |
| | — |
| | 19,279 |
| Selling, general and administrative | 765 |
| | (42,046 | ) | | 8,964 |
| | (20,538 | ) | Operating loss | (765 | ) | | 37,830 |
| | (8,964 | ) | | 25,551 |
| Other income (expense): | |
| | |
| | |
| | |
| Gain on sale of businesses | — |
| | 30,709 |
| | 305 |
| | 294,276 |
| Other, net | 702 |
| | (321 | ) | | (1,126 | ) | | 2,178 |
| Total other (expense) income, net | 702 |
| | 30,388 |
| | (821 | ) | | 296,454 |
| (Loss) income from discontinued operations before income taxes | (63 | ) | | 68,218 |
| | (9,785 | ) | | 322,005 |
| (Benefit) provision for income taxes(1) | 331 |
| | 14,326 |
| | (20,643 | ) | | 108,506 |
| Net (loss) income from discontinued operations | $ | (394 | ) | | $ | 53,892 |
| | $ | 10,858 |
| | $ | 213,499 |
|
__________________________ | | (1) | In the first quarter 2016, we recognized a $17 million tax benefit associated with the resolution of uncertain tax positions; see Note 4, Income Taxes. |
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