XML 61 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
DISCONTINUED OPERATIONS (Tables)
12 Months Ended
Dec. 31, 2016
DISCONTINUED OPERATIONS  
Schedule of assets held for sale and operating results of discontinued operations

 

 

Year Ended December 31,

 

(in thousands)

 

2016

 

2015

 

2014

 

Net revenue

 

$

 

$

5,547

 

$

37,856

 

 

 

 

 

 

 

 

 

Income (loss) before income taxes from discontinued operations

 

1,425

 

(11,223

)

(24,860

)

Income tax provision (benefit)

 

490

 

(3,249

)

(8,914

)

 

 

 

 

 

 

 

 

Income (loss) from discontinued operations, net of income taxes

 

$

935

 

$

(7,974

)

$

(15,946

)