Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2014

Discontinued Operations and Disposal Groups [Abstract]

Summary of Revenues and Pretax Profits

The following summarizes the revenues and pretax profits of HIM for the three and nine months ended September 30 (in thousands):

	Three Months				Nine Months
	Ended September 30,				Ended September 30,
	2014		2013		2014		2013
Net service revenues	$	8,723	$	19,696	$	56,670	$	57,301
Income from discontinued operations, before income taxes	$	95,917	$	2,242	$	103,512	$	6,697

Summary of Carrying Amounts for Major Classes of Assets and Liabilities

The following table summarizes the carrying amounts of the major classes of assets and liabilities at December 31, 2013 related to the discontinued operation, including those not sold to or assumed by the Purchaser (in thousands):

	December 31, 2013
Assets:
Trade receivables	$	11,755
Goodwill		4,886
Prepaid expenses and other current assets		219
Fixed assets, net		162
Other assets, net		88
Total assets		17,110
Liabilities:
Accounts payable and other accrued liabilities		712
Accrued payroll costs		4,177
Other long-term liabilities		868
Total liabilities		5,757
Net assets	$	11,353