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Dispositions (Tables)
6 Months Ended
Jun. 30, 2015
Dispositions [Abstract]  
Components of income (loss) from discontinued operations

 

 

 

 

 

 

 

 

 

Three Months Ended June 30,

 

 

2015

 

2014

Revenues

 

$

15,167 

 

$

38,524 

 

 

 

 

 

 

 

Loss from discontinued operations, net of tax benefit of $343 and
$3,311, respectively

 

 

(9,857)

 

 

(3,895)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30,

 

 

2015

 

2014

Revenues

 

$

18,107 

 

$

77,526 

 

 

 

 

 

 

 

Loss from discontinued operations, net of tax benefit of $1,716 and
$6,068, respectively

 

$

(19,497)

 

$

(9,849)

 

 

 

 

 

 

 

 

Assets and liabilities of disposal groups

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2015

 

December 31, 2014

Accounts receivable, net

 

$

12,713 

 

$

16,701 

Prepaid expenses

 

 

1,393 

 

 

2,463 

Inventory and other current assets

 

 

1,399 

 

 

5,576 

Current assets

 

$

15,505 

 

$

24,740 

Property, plant and equipment, net

 

 

116,077 

 

 

91,171 

Intangible and other long-term assets, net

 

 

 -

 

 

769 

Long-term assets

 

$

116,077 

 

$

91,940 

Accounts payable

 

 

1,717 

 

 

20,530 

Accrued expenses

 

 

9,015 

 

 

24,496 

Current liabilities

 

$

10,732 

 

$

45,026 

Other long-term liabilities

 

$

 -

 

$

16,814