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Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]: Disposal Groups, Including Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2017
Tables/Schedules  
Disposal Groups, Including Discontinued Operations

 

 

 

2017

 

2016

 

2015

 

 

 

 

 

 

 

Revenue

$

- 

$

6,406 

$

2,373  

Selling, general and administrative expenses

 

- 

 

5,689 

 

(1,937) 

 

 

 

 

 

 

 

Pretax profit of discontinued operations

 

- 

 

717 

 

4,310  

Gain on  disposal of discontinued operations, pretax

 

- 

 

116,900 

 

-  

 

 

 

 

 

 

 

Income from discontinued operations before income taxes

 

- 

 

117,617 

 

4,310  

Income taxes on discontinued operations

 

- 

 

6,813 

 

1,762  

 

 

 

 

 

 

 

Income from discontinued operations, net of tax

$

- 

$

110,804 

$

2,548