XML 35 R23.htm IDEA: XBRL DOCUMENT v3.2.0.727
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2015
Discontinued Operations [Abstract]  
Schedule of certain Consolidated Condensed Statements of Earnings information for discontinued operations
The following table summarizes the discontinued operation’s results for the three and six months ended June 30, 2015 and 2014:

  
Three Months Ended
June 30,
  
Six Months Ended
June 30,
 
 
(In thousands)
 
2015
  
2014
  
2015
  
2014
 
         
Revenue
 
$
-
  
$
1,293
  
$
187
  
$
2,299
 
Loss from discontinued operations before income taxes
  
(134
)
  
(1,535
)
  
(428
)
  
(8,542
)
Income tax benefit
  
42
   
449
   
127
   
2,750
 
Loss from discontinued operations, net of tax
 
$
(92
)
 
$
(1,086
)
 
$
(301
)
 
$
(5,792
)