Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2016

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Income and Gains and Losses from Disposition of Discontinued Operations and Schedule of Major Components of Assets and Liabilities of Discontinued Operations

	For the Three Months Ended September 30,						For the Nine Months Ended September 30,
(in thousands)	2016			2015			2016			2015
Operating Revenues	$	—		$	—		$	—		$	24,623
Operating Expenses		(36	)		420			(285	)		31,770
Goodwill Impairment Charge		—			—			—			1,000
Operating Income (Loss)		36			(420	)		285			(8,147	)
Other Deductions		—			—			—			(42	)
Income Tax Expense (Benefit)		14			(168	)		114			(2,873	)
Net Income (Loss) from Operations		22			(252	)		171			(5,316	)
(Loss) Gain on Disposition Before Taxes		—			(108	)		—			11,425
Income Tax (Benefit) Expense on Disposition		—			(43	)		—			4,493
Net (Loss) Gain on Disposition		—			(65	)		—			6,932
Net Income (Loss)	$	22		$	(317	)	$	171		$	1,616

(in thousands)	September, 30 2016		December 31, 2015
Current Assets	$	249	$	—
Assets of Discontinued Operations	$	249	$	—
Current Liabilities	$	1,631	$	2,098
Liabilities of Discontinued Operations	$	1,631	$	2,098

Schedule of warranty reserves

(in thousands)	2016			2015
Warranty Reserve Balance, January 1	$	2,103		$	2,527
Additional Provision for Warranties Made During the Year		—			—
Settlements Made During the Year		(24	)		(115	)
Decrease in Warranty Estimates for Prior Years		(530	)		(100	)
Warranty Reserve Balance, September 30	$	1,549		$	2,312