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Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]: Disposal Groups, Including Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2017
Tables/Schedules  
Disposal Groups, Including Discontinued Operations

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30,

 

September 30,

 

 

2016

 

2016

Revenue

$

 

$

6,406 

Selling, general and administrative expenses

 

 

 

5,689 

 

 

 

 

 

Pretax profit of discontinued operations

 

 

 

717 

Gain on disposal of discontinued operations, pretax

 

 

 

116,919 

 

 

 

 

 

    Income from discontinued operations, before income taxes

 

 

 

117,636 

     Income taxes (benefits) on discontinued operations

 

 

 

7,724 

 

 

 

 

 

      Income from discontinued operations

$

 

$

109,912