Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 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 September 30, 2017	PI		RMW			ELI		AMPS		Total
Deferred income tax asset and other current assets	$	325	$	(231	)	$	82	$	568	$	744
Accounts payable, accrued expenses and other current liabilities	$	12	$	154		$	190	$	1,658	$	2,014
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 and nine months ended September 30, 2017 and 2016:

(in thousands)
For the Three Months Ended September 30, 2017	PI			RMW			ELI			AMPS			Total
Operating revenue	$	—		$	—		$	—		$	—		$	—
Gain/(loss) from discontinued operations before income taxes	67			7			(193		)	(1		)	(120		)
Income tax expense/(benefit)	26			3			(74		)	(1		)	(46		)
Gain/(loss) from discontinued operations, net of tax	$	41		$	4		$	(119	)	$	—		$	(74	)
For the Three Months Ended September 30, 2016
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	)

(in thousands)
For the Nine Months Ended September 30, 2017	PI			RMW			ELI			AMPS			Total
Operating revenue	$	—		$	—		$	—		$	—		$	—
Gain/(loss) from discontinued operations before income taxes	205			6			(445		)	4,154			3,920
Income tax expense/(benefit)	78			2			(170		)	1,589			1,499
Gain/(loss) from discontinued operations, net of tax	$	127		$	4		$	(275	)	$	2,565		$	2,421
For the Nine Months Ended September 30, 2016
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	)