Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2016

Discontinued Operations and Disposal Groups [Abstract]

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

Summarized below are certain assets and liabilities classified as discontinued operations as of September 30, 2016 and December 31, 2015:

(in thousands)
As of September 30, 2016	PI		RMW			ELI		AMPS		Total
Deferred income tax asset and other current assets	$	326	$	(217	)	$	—	$	572	$	681
Accounts payable, accrued expenses and other current liabilities	$	253	$	317		$	948	$	2,341	$	3,859
As of December 31, 2015
Deferred income tax asset and other current assets	$	326	$	(217	)	$	—	$	572	$	681
Accounts payable, accrued expenses and other current liabilities	$	250	$	319		$	—	$	1,958	$	2,527

Summarized below are the components of our loss from discontinued operations for the three and nine months ended September 30, 2016 and 2015:

(in thousands)
For the Three Months Ended September 30, 2016	PI			RMW			ELI			AMPS			Total
Operating revenue	$	—		$	—		$	—		$	—		$	—
Loss from discontinued operations before income taxes	(36		)	(4		)	(948		)	(529		)	(1,517		)
Income tax benefit	(14		)	(1		)	(363		)	(203		)	(581		)
Loss from discontinued operations, net of tax	$	(22	)	$	(3	)	$	(585	)	$	(326	)	$	(936	)
For the Three Months Ended September 30, 2015
Operating revenue	$	—		$	—		$	—		$	—		$	—
Loss from discontinued operations before income taxes	(145		)	(4		)	—			(40		)	(189		)
Income tax benefit	(55		)	57			—			(74		)	(72		)
Loss from discontinued operations, net of tax	$	(90	)	$	(61	)	$	—		$	34		$	(117	)

(in thousands)
For the Nine Months Ended September 30, 2016	PI			RMW			ELI			AMPS			Total
Operating revenue	$	—		$	—		$	—		$	—		$	—
Loss from discontinued operations before income taxes	(37		)	(7		)	(948		)	(624		)	(1,616		)
Income tax benefit	(14		)	(3		)	(362		)	(239		)	(618		)
Loss from discontinued operations, net of tax	$	(23	)	$	(4	)	$	(586	)	$	(385	)	$	(998	)
For the Nine Months Ended September 30, 2015
Operating revenue	$	—		$	—		$	—		$	2		$	2
Loss from discontinued operations before income taxes	(522		)	(17		)	—			(182		)	(721		)
Income tax benefit	(155		)	(4		)	—			(117		)	(276		)
Loss from discontinued operations, net of tax	$	(367	)	$	(13	)	$	—		$	(65	)	$	(445	)