XML 41 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2014
Discontinued Operations And Disposal Groups [Abstract]  
Summary of Activity for Discontinued Operations

The following table sets forth the summary of activity for discontinued operations for the three and six months ended June 30, 2014 and 2013:

 

     Three Months Ended June 30,  
     2014     2013  

Revenue from discontinued operations

   $ —        $ 948   
  

 

 

   

 

 

 

Operating loss before income taxes

   $ —        $ (60

Income tax benefit from discontinued operations

     —          24   

Gain on disposal, before income taxes

     —          119   

Income tax expense on disposal

     —          (48
  

 

 

   

 

 

 

Income from discontinued operations

   $ —        $ 35   
  

 

 

   

 

 

 
     Six Months Ended June 30,  
     2014     2013  

Revenue from discontinued operations

   $ 1      $ 1,781   
  

 

 

   

 

 

 

Operating loss before income taxes

   $ (86   $ (280

Income tax benefit from discontinued operations

     34        113   

Gain on disposal, before income taxes

     —          107   

Income tax expense on disposal

     —          (43
  

 

 

   

 

 

 

Loss from discontinued operations

   $ (52   $ (103