Discontinued Operations and Divestitures

12 Months Ended

Dec. 31, 2017

Discontinued Operations And Disposal Groups [Abstract]

Discontinued Operations and Divestitures

Note 19. Discontinued Operations and Divestitures

We divest (through sale or closure) business operations that do not contribute to our long-term objectives for growth, or that are not complementary to our target service offerings and markets. Divestitures are classified as discontinued operations provided they meet the criteria as provided in FASB ASC Topic 205 “Presentation of Financial Statements — Discontinued Operations.” Discontinued operations primarily consist of two small businesses under the Financial Services segment that were sold in 2015. Divested operations and assets that do not qualify for treatment as discontinued operations under GAAP are recorded as “Gain on sale of operations, net” in the accompanying Consolidated Statements of Comprehensive Income.

Summarized financial information for discontinued operations is shown below (in thousands):

	2017			2016			2015
Revenue	$	—		$	—		$	6,248
Loss from operations of discontinued operations before    income tax expense	$	(1,092	)	$	(917	)	$	(3,518	)
Income tax benefit		(437	)		(375	)		(1,195	)
Loss from operations of discontinued operations, net of tax	$	(655	)	$	(542	)	$	(2,323	)
Gain on disposal of discontinued operations, before income    tax expense	$	—		$	—		$	1,510
Income tax expense		—			—			83
Gain on disposal of discontinued operations, net of tax	$	—		$	—		$	1,427