XML 51 R20.htm IDEA: XBRL DOCUMENT v3.2.0.727
Discontinued Operations (Tables)
3 Months Ended
Jun. 30, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of disposal groups, including discontinued operations, income statement, balance sheet, and additional disclosures
Operating results from discontinued operations are included in the Condensed Consolidated Statements of Operations as follows (dollars in thousands):
 
Three Months Ended June 30,
 
2015
 
2014
Revenue
$

 
$
8,582

Income from operations
$

 
$
588

Income before income taxes

 
588

Income tax provision

 
240

Income from discontinued operations, net of income taxes
$

 
$
348