XML 35 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2016
Discontinued Operations and Disposal Groups [Abstract]  
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.