Note 3. Discontinued Operations: Disposal Groups, Including Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2016

Tables/Schedules

Disposal Groups, Including Discontinued Operations

The following is a reconciliation of the major line items constituting the pretax profit of discontinued operations for the periods indicated (in thousands):

		Three Months Ended
		March 31,
		2016		2015
Revenue	$	6,406	$	1,160
Selling, general and administrative expenses		5,689		129
Pretax profit of discontinued operations		717		1,031
Gain on disposal of discontinued operations, pretax		116,919		-
Income from discontinued operations, before income taxes		117,636		1,031
Income taxes on discontinued operations		7,866		401
Income from discontinued operations	$	109,770	$	630

The following is a reconciliation of the carrying amounts of major classes of assets and liabilities for discontinued operations for the periods indicated (in thousands):

		March 31, 2016		December 31, 2015
Major classes of assets included in discontinued operations:
Cash	$	-	$	1,671
Goodwill		-		5,664
Intangible assets		-		919
Other assets		-		4,677
Assets attributable to discontinued operations	$	-	$	12,931
Major classes of liabilities included in discontinued operations:
Accounts payable and accrued liabilities	$	6,085	$	(15)
Liabilities attributable to discontinued operations	$	6,085	$	(15)