XML 41 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
The following table summarizes the results of operations of the European Operations:
 
Three Months Ended September 30, 2017
 
Nine Months Ended September 30, 2017
Total revenue
$
148

 
$
422

Interest expense
24

 
70

Other expenses
75

 
231

Total costs and expenses
99

 
301

Income from discontinued operations before income taxes
49

 
121

Loss on sale of discontinued operations before income taxes
38

 
374

Income (loss) from discontinued operations before income taxes
11

 
(253
)
Income tax benefit
(5
)
 
(84
)
Income (loss) from discontinued operations, net of tax
$
16

 
$
(169
)