Discontinued Operations and Divestitures (Tables)

3 Months Ended

Mar. 31, 2014

Discontinued Operations And Disposal Groups [Abstract]

Loss from Discontinued Operations, Net of Tax

For the three months ended March 31, 2014 and 2013, revenue and results from operations of discontinued operations were as follows (in thousands):

	Three Months Ended March 31,
	2014			2013
Revenue	$	54		$	33,592
(Loss) income from operations of discontinued operations, before income tax (benefit) expense	$	(351	)	$	1,870
Income tax (benefit) expense		(132	)		711
(Loss) income from operations of discontinued operations, net of tax	$	(219	)	$	1,159

Gains on Disposals of Discontinued Operations

For the three months ended March 31, 2014 and 2013, losses and gains on the disposal of discontinued operations were as follows (in thousands):

	Three Months Ended March 31,
	2014			2013
(Loss) gain on disposal of discontinued operations, before income tax (benefit) expense	$	(874	)	$	36
Income tax (benefit) expense		(400	)		13
(Loss) gain on disposal of discontinued operations, net of tax	$	(474	)	$	23

Assets and Liabilities

At March 31, 2014 and December 31, 2013, the assets and liabilities of businesses classified as discontinued operations consisted of the following (in thousands):

	March 31, 2014		December 31, 2013
Assets:
Accounts receivable, net	$	835	$	1,068
Other current assets		25		24
Assets of discontinued operations	$	860	$	1,092
Liabilities:
Accounts payable	$	41	$	72
Accrued personnel		71		161
Accrued expenses		138		137
Liabilities of discontinued operations	$	250	$	370