Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 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 December 31, 2016 and 2015:

(in thousands)
As of December 31, 2016	PI		RMW			ELI		AMPS		Total
Deferred income tax asset, current	$	325	$	(231	)	$	—	$	568	$	662
Accounts payable, accrued expenses and other liabilities	$	202	$	167		$	624	$	2,130	$	3,123
As of December 31, 2015
Deferred income tax and other current assets	$	326	$	(217	)	$	—	$	572	$	681
Accounts payable, accrued expenses and other liabilities	$	250	$	319		$	—	$	1,958	$	2,527

Summarized below are the components of our loss from discontinued operations, net of tax for the years ended December 31, 2016, 2015 and 2014:

(in thousands)
For the Year Ended December 31, 2016	PI			RMW			ELI			AMPS			Total
Operating revenue	$	—		$	—		$	—		$	—		$	—
(Loss)/income from discontinued operations before income taxes	(37		)	142			(1,600		)	(890		)	(2,385		)
(Benefit)/Provision for income taxes	(14		)	50			(612		)	(343		)	(919		)
(Loss)/income from discontinued operations, net of tax	$	(23	)	$	92		$	(988	)	$	(547	)	$	(1,466	)
For the Year Ended December 31, 2015
Operating revenue	$	—		$	—		$	—		$	—		$	—
Loss from discontinued operations before income taxes	(650		)	(20		)	—			(230		)	(900		)
Benefit for income taxes	(204		)	(52		)	—			(88		)	(344		)
(Loss)/income from discontinued operations, net of tax	$	(446	)	$	32		$	—		$	(142	)	$	(556	)
For the Year Ended December 31, 2014
Operating revenue	$	—		$	—		$	—		$	94,039		$	94,039
(Loss)/income from discontinued operations, net of tax	(717		)	(30,739		)	—			7,188			(24,268		)
(Benefit)/provision for income taxes	(350		)	(11,785		)	—			4,520			(7,615		)
(Loss)/income from discontinued operations, net of tax	$	(367	)	$	(18,954	)	$	—		$	2,668		$	(16,653	)