Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2015

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

The following table summarizes the amounts included in income (loss) from discontinued operations, net of income taxes presented in the consolidated statements of operations:



	Three Months Ended June 30,						Six Months Ended June 30,
	2015			2014			2015			2014
	(In thousands)
Revenues		$—			$—			$—			$—

Costs and expenses
General and administrative	1,166			466			1,367			903
Increase (decrease) in estimated future obligations	(3,086		)	913			(3,695		)	1,448
(Gain) loss on derivatives, net	—			(2		)	—			18
Income (Loss) From Discontinued Operations Before Income Taxes	1,920			(1,377		)	2,328			(2,369		)
Income tax (expense) benefit	(1,082		)	482			(1,224		)	829
Income (Loss) From Discontinued Operations, Net of Income Taxes		$838			($895	)		$1,104			($1,540	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References + Details