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Dispositions (Tables)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2014
Dispositions [Abstract]    
Components of income (loss) from discontinued operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30,

 

 

2014

 

2013

Revenues

 

$

34,210 

 

$

92,203 

 

 

 

 

 

 

 

Income/(loss) from discontinued operations, net of tax benefit of $4,063 and
tax expense of $485, respectively

 

 

(5,886)

 

 

2,366 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended September 30,

 

 

2014

 

2013

Revenues

 

$

111,735 

 

$

209,394 

 

 

 

 

 

 

 

Loss from discontinued operations, net of tax benefit of $10,131 and
$3,786, respectively

 

 

(15,735)

 

 

(20,045)

 

 

 

 

 

 

 

 

Assets and liabilities of disposal groups  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2014

 

December 31, 2013

Accounts receivable, net

 

$

25,415 

 

$

26,858 

Prepaid expenses

 

 

5,810 

 

 

8,164 

Inventory and other current assets

 

 

30,891 

 

 

63,618 

Current assets

 

$

62,116 

 

$

98,640 

Property, plant and equipment, net

 

 

219,223 

 

 

217,089 

Intangible and other long-term assets, net

 

 

4,420 

 

 

4,854 

Long-term assets

 

$

223,643 

 

$

221,943 

Accounts payable

 

 

21,478 

 

 

13,449 

Accrued expenses

 

 

37,362 

 

 

52,133 

Current liabilities

 

$

58,840 

 

$

65,582 

Other long-term liabilities

 

$

18,009 

 

$

21,801