XML 115 R99.htm IDEA: XBRL DOCUMENT v3.8.0.1
DISCONTINUED OPERATIONS - Schedule of Income from Discontinued Operations (Details) - USD ($)
$ in Thousands
7 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
May 31, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Loss from discontinued operations, net of income tax $ 0 $ 0 $ 0 $ (111) $ 0 $ 0
Discontinued Operations, Disposed of by Sale            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Revenues       46,771    
Operating expenses       43,081    
Gross margin       3,690    
Selling, general and administrative expenses       1,939    
Gain on disposal       7    
Income from discontinued operations, before income tax       1,758    
Less: Provision for income taxes       1,869    
Loss from discontinued operations, net of income tax       $ (111)