Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2017

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, 2017 and 2016:

(in thousands)
As of December 31, 2017	PIRM		UWS			ELI		AMPS		Total
Deferred income tax asset and other current assets	$	325	$	(231	)	$	21	$	268	$	383
Accounts payable and accrued expenses	$	12	$	154		$	8	$	1,632	$	1,806
As of December 31, 2016
Deferred income tax asset, current	$	325	$	(231	)	$	—	$	568	$	662
Accounts payable, accrued expenses and other liabilities	$	202	$	167		$	624	$	2,130	$	3,123

Summarized below are the components of our income/(loss) from discontinued operations, net of tax for the years ended December 31, 2017, 2016 and 2015:

(in thousands)
For the Year Ended December 31, 2017	PIRM			UWS			ELI			AMPS			Total
Operating revenue	$	—		$	—		$	—		$	—		$	—
Income/(loss) from discontinued operations before income taxes	205			6			(614		)	4,154			3,751
Provision/(benefit) for income taxes	78			2			(233		)	1,589			1,436
Income/(loss) from discontinued operations, net of tax	$	127		$	4		$	(381	)	$	2,565		$	2,315
For the Year Ended December 31, 2016
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, net of tax	(650		)	(20		)	—			(230		)	(900		)
Benefit for income taxes	(204		)	(52		)	—			(88		)	(344		)
Income/(loss), net of tax	(446		)	32			—			(142		)	(556		)
Less:  Net income attributable to noncontrolling interests	—						—			—			—
(Loss)/income from discontinued operations, net of tax	$	(446	)	$	32		$	—		$	(142	)	$	(556	)