Discontinued Operations and Business Realignment Costs (Tables)

12 Months Ended

Dec. 31, 2017

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

Summarized operating results related to these entities are included in discontinued operations in the accompanying Consolidated Statements of Operations and Consolidated Statements of Comprehensive Income (Loss) for the years ended:

(in thousands)	December 31, 2015		December 31, 2016			December 31, 2017
Revenues	$	—	$	871		$	3,002
Costs and expenses	—		(721		)	(4,890		)
Income tax (expense) benefit	—		(59		)	490
Net income (loss) from discontinued operations, net of tax	$	—	$	91		$	(1,398	)

Summarized supplemental cash flow changes from discontinued operations in the accompanying Consolidated Statements of Cash Flows for the years ended:

(in thousands)	December 31, 2015		December 31, 2016			December 31, 2017
Net cash provided by operating activities - discontinued operations	$	—	$	(124	)	$	274
Net cash used in investing activities - discontinued operations	$	—	$	(199	)	$	(680	)

The following table shows the components of assets and liabilities that are related to discontinued operations in the Company's Consolidated Balance Sheets:

(in thousands)	December 31, 2016			December 31, 2017
Accounts receivable	$	62		$	81
Prepaid expenses and other current assets	192			19
Current assets of discontinued operations	$	254		$	100
Current assets held for sale	—			879
Long term assets of discontinued operations	—			431
Long term assets held for sale	199			—
Accrued expenses and other current liabilities	(71		)	(680		)
Long term liabilities of discontinued operations	(59		)	—
Net assets	$	324		$	730

In connection with this restructuring, the Company recorded the following business realignment costs for the year ended December 31, 2017: (in thousands)

Compensation costs	$	798
Contract termination costs	510
Goodwill	4,105
Trademarks	771
Other	20
	$	6,204