XML 60 R21.htm IDEA: XBRL DOCUMENT v3.3.0.814
Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2015
Financial Results for Discontinued Operations

The following table presents the main classes of assets and liabilities associated with discontinued operations as of September 30, 2015 and December 31, 2014:

 

(in thousands)    September 30, 2015      December 31, 2014  

Current assets

   $ 3,395         4,003   

Current liabilities

     3,395         4,003   

The following table presents the summarized results of discontinued operations for the three and nine months ended September 30, 2014:

 

(in thousands)    Three months ended
September 30, 2014
     Nine months ended
September 30, 2014
 

Total revenues

   $ —           16,248   
  

 

 

    

 

 

 

Loss before taxes

   $ —           (51
  

 

 

    

 

 

 

Income tax benefit

   $ —           (39
  

 

 

    

 

 

 

Loss from discontinued operations, net of tax

   $ —           (12
  

 

 

    

 

 

 

Gain on dispositions, net of tax

   $ 880         52,005   
  

 

 

    

 

 

 

Income from discontinued operations, net of tax

   $ 880         51,993   
  

 

 

    

 

 

 

Income from discontinued operations, net of tax, attributable to noncontrolling interest

   $ —           999   
  

 

 

    

 

 

 

Income from discontinued operations, net of tax, attributable to TSYS common shareholders

   $ 880         50,994