Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2017

Discontinued Operations and Disposal Groups [Abstract]

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

(in thousands)
As of March 31, 2017	PI		RMW			ELI		AMPS		Total
Deferred income tax asset and other current assets	$	325	$	(231	)	$	205	$	4,768	$	5,067
Accounts payable, accrued expenses and other current liabilities	$	220	$	166		$	287	$	2,353	$	3,026
As of December 31, 2016
Deferred income tax asset and other current assets	$	325	$	(231	)	$	—	$	568	$	662
Accounts payable, accrued expenses and other current liabilities	$	202	$	167		$	624	$	2,130	$	3,123

Summarized below are the components of our gain/(loss) from discontinued operations for the three months ended March 31, 2017 and 2016:

(in thousands)
For the Three Months Ended March 31, 2017	PI		RMW		ELI			AMPS			Total
Operating revenue	$	—	$	—	$	—		$	—		$	—
(Loss)/gain from discontinued operations before income taxes	—		—		(121		)	4,035			3,914
Income tax (benefit)/expense	—		—		(46		)	1,543			1,497
Gain from discontinued operations, net of tax	$	—	$	—	$	(75	)	$	2,492		$	2,417
For the Three Months Ended March 31, 2016
Operating revenue	$	—	$	—	$	—		$	—		$	—
Loss from discontinued operations before income taxes	—		—		—			(94		)	(94		)
Income tax benefit	—		—		—			(36		)	(36		)
Loss from discontinued operations, net of tax	$	—	$	—	$	—		$	(58	)	$	(58	)