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Dispositions (Tables)
3 Months Ended
Mar. 31, 2015
Dispositions [Abstract]  
Components of income (loss) from discontinued operations

 

 

 

 

 

 

 

 

 

Three Months Ended March 31,

 

 

2015

 

2014

Revenues

 

$

2,940 

 

$

39,002 

 

 

 

 

 

 

 

Loss from discontinued operations, net of tax benefit of $1,373 and
$2,758, respectively

 

 

(9,640)

 

 

(5,954)

 

Assets and liabilities of disposal groups

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2015

 

December 31, 2014

Accounts receivable, net

 

$

3,286 

 

$

16,701 

Prepaid expenses

 

 

1,734 

 

 

2,463 

Inventory and other current assets

 

 

5,433 

 

 

5,576 

Current assets

 

$

10,453 

 

$

24,740 

Property, plant and equipment, net

 

 

134,452 

 

 

91,171 

Intangible and other long-term assets, net

 

 

 -

 

 

769 

Long-term assets

 

$

134,452 

 

$

91,940 

Accounts payable

 

 

2,801 

 

 

20,530 

Accrued expenses

 

 

15,198 

 

 

24,496 

Current liabilities

 

$

17,999 

 

$

45,026 

Other long-term liabilities

 

$

 -

 

$

16,814