Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2014

Discontinued Operation, Additional Disclosures [Abstract]

Summarized Income (Loss) from Discontinued Operations, Net Of Tax

The summarized income (loss) from discontinued operations, net of tax, is presented below:



	Year Ended December 31
(in thousands)	2014			2013			2012
Operating revenues	$	46,980		$	462,658		$	679,640
Operating costs and expenses	(37,257		)	(519,162		)	(690,963		)
Gain (loss) from discontinued operations	9,723			(56,504		)	(11,323		)
Provision (benefit) for income taxes	4,408			(20,559		)	(3,868		)
Net Gain (Loss) from Discontinued Operations	5,315			(35,945		)	(7,455		)
Gain on sales and disposition of discontinued operations	351,133			157,449			23,759
(Benefit) provision for income taxes on sales and disposition of discontinued operations	(15,801		)	57,489			(64,591		)
Income from Discontinued Operations, Net of Tax	$	372,249		$	64,015		$	80,895

- 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