XML 18 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
Investment in Unconsolidated Affiliates (Tables)
12 Months Ended
Dec. 31, 2014
Equity Method Investments and Joint Ventures [Abstract]  
Combined Financial Information of Unconsolidated Affiliated Companies

Combined financial information of the unconsolidated affiliates companies accounted for by the equity method is as follows:

 

     December 31,  
     2014      2013  

Assets:

     

Current assets

   $ 56,709       $ 58,852   

Noncurrent assets

     127,657         142,986   
  

 

 

    

 

 

 

Total assets

   $ 184,366       $ 201,838   
  

 

 

    

 

 

 

Liabilties:

     

Current liabilities

   $ 50,756       $ 46,105   

Noncurrent liabilities

     66,429         74,695   
  

 

 

    

 

 

 

Total liabilities

   $ 117,185       $ 120,800   
  

 

 

    

 

 

 

 

     Year Ended  
     2014     2013     2012  

Results of operations:

      

Revenue

   $ 157,722      $ 162,432      $ 146,972   

Operating loss

   $ (14,915   $ (1,715   $ (4,371

Loss from continuing operations

   $ (13,636   $ (2,900   $ (5,693

Net loss

   $ (13,636   $ (2,900   $ (5,693
Summary of Activity in Income from Unconsolidated Affiliates

A summary of activity in income from unconsolidated affiliates is as follows:

 

     Year Ended December 31,  

Income from unconsolidated affiliates

   2014     2013     2012  

Loss from unconsolidated affiliates

   $ (1,604   $ (161   $ (430

Elimination of intercompany revenue

     1,970        1,804        1,634   
  

 

 

   

 

 

   

 

 

 

Income from unconsolidated affiliates

   $ 366      $ 1,643      $ 1,204