XML 38 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
DISCONTINUED OPERATIONS: (Tables)
3 Months Ended
Jun. 30, 2016
ITO  
Schedule of summary results of operations for discontinued operations

The following table is a reconciliation of the major classes of line items constituting earnings from discontinued operations, net of tax (dollars in thousands):

 

 

 

 

 

 

 

 

 

 

 

For the Three months ended

 

 

 

June 30, 

 

 

    

2016

    

2015

 

Major classes of line items constituting earnings from discontinued operations, net of tax:

 

 

 

 

 

 

 

Revenues

 

$

 —

 

$

52,580

 

Cost of revenue

 

 

 —

 

 

40,568

 

Gross profit

 

 

 —

 

 

12,012

 

Operating expenses:

 

 

 

 

 

 

 

Sales and marketing

 

 

 —

 

 

998

 

General and administrative

 

 

 —

 

 

3,768

 

Total operating expenses

 

 

 —

 

 

4,766

 

Income from discontinued operations

 

 

 —

 

 

7,246

 

Interest expense

 

 

 —

 

 

(564)

 

Other, net

 

 

 —

 

 

(3)

 

Earnings from discontinued operations before income taxes

 

 

 —

 

 

6,679

 

Income taxes

 

 

 —

 

 

2,536

 

Earnings from discontinued operations, net of tax

 

$

 —

 

$

4,143