DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2017

Discontinued Operations and Disposal Groups [Abstract]

Components of Income from Discontinued Operations, Net of Tax

Income from discontinued operations, net of income tax, consists of the following (in thousands):

	Three Months Ended September 30, 2016		Nine Months Ended September 30, 2016
	(unaudited)		(unaudited)
Revenues	$	14,868	$	36,542
Operating expenses	13,777		33,738
Gross margin	1,091		2,804
Selling, general and administrative expenses	554		1,412
Income from discontinued operations, before income tax	537		1,392
Less: Provision for income taxes	221		564
Income from discontinued operations, net of income tax	$	316	$	828