Discontinued Operations and Divestitures (Tables)

12 Months Ended

Dec. 31, 2015

Gain on Disposals of Discontinued Operations

Gains on disposals of discontinued operations for the years ended December 31, 2015, 2014 and 2013 were as follows (in thousands):

	2015		2014		2013
Gain on disposal of discontinued operations, before income tax expense	$	1,510	$	133	$	107,533
Income tax expense		83		34		49,197
Gain on disposal of discontinued operations, net of tax	$	1,427	$	99	$	58,336

Discontinued Operations [Member]

Loss from Discontinued Operations, Net of Tax

Revenue and results from operations of discontinued operations for the years ended December 31, 2015, 2014 and 2013 are separately reported as “(Loss) income from operations of discontinued operations, net of tax” in the accompanying Consolidated Statements of Comprehensive Income and were as follows (in thousands):

	2015			2014			2013
Revenue	$	6,248		$	14,589		$	106,869
(Loss) Income from operations of discontinued operations before income tax expense	$	(3,518	)	$	(925	)	$	4,602
Income tax (benefit) expense		(1,195	)		(171	)		2,454
(Loss) income from operations of discontinued operations, net of tax	$	(2,323	)	$	(754	)	$	2,148

Assets and Liabilities

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

	2014
Assets:
Accounts receivable, net	$	4,699
Goodwill and other intangible assets, net		301
Property and equipment, net		171
Other assets		58
Assets of discontinued operations	$	5,229
Liabilities:
Accounts payable	$	388
Accrued personnel		591
Accrued expenses		324
Liabilities of discontinued operations	$	1,303