Note 17 - Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2019

Discontinued Operations And Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The following table is a reconciliation of the pre-tax income/(loss) on discontinued operations to the net income/(loss) on discontinued operations, as presented on the income statement:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2019			2018			2019			2018
Income/(loss) from discontinued operations, pre-tax	$	1,678		$	(99	)	$	1,407		$	(855	)
Income tax (expense)/benefit		(480	)		13			(396	)		145
Income/(loss) from discontinued operations, net of tax	$	1,198		$	(86	)	$	1,011		$	(710	)