Discontinued Operations and Divestitures (Tables)

6 Months Ended

Jun. 30, 2015

Gain (loss) on Disposals of Discontinued Operations

For the three and six months ended June 30, 2015 and 2014, gain (loss) on the disposal of discontinued operations was as follows (in thousands):

	Three Months Ended June 30,						Six Months Ended June 30,
	2015			2014			2015			2014
Gain (loss) on disposal of discontinued operations, before income tax	$	129		$	(11	)	$	129		$	(885	)
Income tax (benefit) expense		(161	)		16			(161	)		(384	)
Gain (loss) on disposal of discontinued operations, net of tax	$	290		$	(27	)	$	290		$	(501	)

Discontinued Operations [Member]

Loss from Discontinued Operations, Net of Tax

Revenue and results from operations of discontinued operations for the three and six months ended June 30, 2015 and 2014 were as follows (in thousands):

	Three Months Ended June 30,						Six Months Ended June 30,
	2015			2014			2015			2014
Revenue	$	2,391		$	3,340		$	5,907		$	7,485
Loss from discontinued operations before income tax	$	(477	)	$	(701	)	$	(993	)	$	(1,237	)
Income tax benefit		(147	)		(389	)		(328	)		(662	)
Loss from discontinued operations, net of tax	$	(330	)	$	(312	)	$	(665	)	$	(575	)

Assets and Liabilities

At June 30, 2015 and December 31, 2014, the assets and liabilities of businesses classified as discontinued operations were reported separately in the accompanying consolidated financial statements and consisted of the following (in thousands):

	June 30,		December 31,
	2015		2014
Assets:
Accounts receivable, net	$	4,570	$	4,699
Other assets		327		530
Assets of discontinued operations	$	4,897	$	5,229
Liabilities:
Accounts payable	$	414	$	388
Accrued personnel		550		591
Accrued expenses		314		324
Liabilities of discontinued operations	$	1,278	$	1,303