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

6 Months Ended

Jun. 30, 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				Six Months Ended
		June 30,				June 30,
		2016		2015		2016		2015
Revenue	$	-	$	90	$	6,406	$	1,250
Selling, general and administrative expenses		-		172		5,689		301
Pretax profit (loss) of discontinued operations		-		(82)		717		949
Gain on disposal of discontinued
operations, pretax		-		-		116,919		-
Income (loss) from discontinued operations,
before income taxes		-		(82)		117,636		949
Income taxes (benefits) on discontinued operations		(142)		(16)		7,724		385
Income (loss) from discontinued operations	$	142	$	(66)	$	109,912	$	564

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):

		June 30, 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	$	2,410	$	(15)
Liabilities attributable to discontinued operations	$	2,410	$	(15)