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Discontinued Operations and Divestitures (Tables)
9 Months Ended
Sep. 30, 2016
Gain of Disposal of Discontinued Operations

For the three and nine months ended September 30, 2016 and 2015, gain of the disposal of discontinued operations was as follows (in thousands):

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Gain on disposal of discontinued operations, before

   income tax

 

$

 

 

$

1,381

 

 

$

 

 

$

1,510

 

Income tax expense

 

 

 

 

 

209

 

 

 

 

 

 

48

 

Gain on disposal of discontinued operations, net of tax

 

$

 

 

$

1,172

 

 

$

 

 

$

1,462

 

 

Discontinued Operations [Member]  
Loss from Discontinued Operations, Net of Tax

Revenue and results from operations of discontinued operations for the three and nine months ended September 30, 2016 and 2015 were as follows (in thousands):

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Revenue

 

$

 

 

$

308

 

 

$

 

 

$

6,216

 

Loss from discontinued operations before income tax

 

$

(219

)

 

$

(859

)

 

$

(707

)

 

$

(1,852

)

Income tax benefit

 

 

(86

)

 

 

(298

)

 

 

(286

)

 

 

(626

)

Loss from discontinued operations, net of tax

 

$

(133

)

 

$

(561

)

 

$

(421

)

 

$

(1,226

)