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Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2016
Discontinued Operations [Abstract]  
Components of Income (Loss) from Discontinued Operations



 

 

 

 

 

 



 

Three Months Ended September 30,



 

2016

 

2015

Revenues

 

$

 -

 

$

588 



 

 

 

 

 

 

Loss from discontinued operations, net of tax benefit of $0 and
$275, respectively

 

 

(4,085)

 

 

(4,610)



















 

 

 

 

 

 



 

Nine Months Ended September 30,



 

2016

 

2015

Revenues

 

$

 -

 

$

18,694 



 

 

 

 

 

 

Loss from discontinued operations, net of tax benefit of $0 and
$1,991, respectively

 

 

(8,577)

 

 

(24,107)



Assets and Liabilities of Disposal Groups



 

 

 

 

 

 



 

 

 

 

 

 



 

September 30, 2016

 

December 31, 2015

Current assets

 

$

2,247 

 

$

2,600 

Property, plant and equipment, net

 

 

60,000 

 

 

92,634 

Total assets

 

$

62,247 

 

$

95,234 

Current liabilities

 

$

3,080 

 

$

4,661