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Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2015
Discontinued Operations [Abstract]  
Components Of Income (Loss) From Discontinued Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Years Ended December 31,

 

 

2015

 

2014

 

2013

Revenues

 

$

18,723 

 

$

145,463 

 

$

261,767 

 

 

 

 

 

 

 

 

 

 

Loss from discontinued operations, net of tax benefit of $5,626,
    $19,330 and $15,439 for 2015,  2014 and 2013, respectively

 

$

(46,955)

 

$

(22,973)

 

$

(156,903)

 

 

 

 

 

 

 

 

 

 

 

Assets And Liabilities Of Disposal Groups

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

2015

 

2014

Accounts receivable, net

 

$

1,234 

 

$

16,701 

Prepaid expenses

 

 

330 

 

 

2,463 

Inventory and other current assets

 

 

1,036 

 

 

5,576 

Current assets

 

$

2,600 

 

$

24,740 

Property, plant and equipment, net

 

 

92,634 

 

 

91,171 

Intangible and other long-term assets, net

 

 

 -

 

 

769 

Long-term assets

 

$

92,634 

 

$

91,940 

Accounts payable

 

 

1,007 

 

 

20,530 

Accrued expenses

 

 

3,654 

 

 

24,496 

Current liabilities

 

$

4,661 

 

$

45,026 

Other long-term liabilities

 

$

 -

 

$

16,814