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Discontinued Operations (Tables)
 3 Months Ended
Mar. 31, 2017
Discontinued Operations [Abstract]  
Financial Results Included in Losses from Discontinued Operations
The following table presents financial results of the TPHS business included in "loss from discontinued operations" for the three months ended March 31, 2017 and 2016.
 
 
 
Three Months Ended
March 31,
  
(In thousands)
 
2017
 
 
2016
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
—
 
 
$
63,205
 
 
Cost of services
 
 
220
 
 
 
72,625
 
 
Selling, general & administrative expenses
 
 
137
 
 
 
7,061
 
 
Depreciation and amortization
 
 
—
 
 
 
10,874
 
 
Restructuring and related charges
 
 
—
 
 
 
5,702
 
 
Equity in income from joint ventures
 
 
—
 
 
 
132
 
 
Pretax loss on discontinued operations
 
$
(357
) 
 
$
(32,925
) 
 
Pretax loss on sale of TPHS business
 
 
(310
) 
 
 
—
 
 
Total pretax loss on discontinued operations
 
$
(667
) 
 
$
(32,925
) 
 
Income tax (benefit) expense
 
 
(447
)
 
 
180
 
 
Loss from discontinued operations, net of income tax benefit
 
$
(220
) 
 
$
(33,105
) 
 
Significant Operating and Investing Non-cash Items of the Discontinued Operations
The depreciation, amortization and significant operating and investing non-cash items of the discontinued operations were as follows: 
 
 
Three Months Ended
March 31,
(In thousands)
 
2017
  
2016
 
 
   Depreciation and amortization on discontinued operations
 
$
—
 
 
$
10,874
 
 
   Capital expenditures on discontinued operations
 
 
—
 
 
 
5,420
 
 
   Share-based compensation on discontinued operations
 
 
—
 
 
 
768