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Discontinued Operations (Tables)
 6 Months Ended
Jun. 30, 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 and six months ended June 30, 2017 and 2016.
 
 
Three Months Ended
June 30,
  
Six Months Ended
June 30,
  
(In thousands)
 
 2017
 
 
 
 2016
  
2017
 
 
2016
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
Revenues
$
—
 
 
$
65,546
 
 
$
—
 
 
$
128,751
 
 
Cost of services
 
38
 
 
 
71,230
 
 
 
258
 
 
 
143,722
 
 
Selling, general & administrative expenses
 
20
 
 
 
5,055
 
 
 
157
 
 
 
12,115
 
 
Depreciation and amortization
 
—
 
 
 
10,701
 
 
 
—
 
 
 
21,575
 
 
Restructuring and related charges
 
—
 
 
 
2,722
 
 
 
—
 
 
 
8,424
 
 
Distribution from joint venture
 
98
 
 
 
—
 
 
 
98
 
 
 
—
 
 
Pretax income (loss) on discontinued operations
$
40
 
 
$
(24,162
)
 
$
(317
) 
 
$
(57,085
) 
 
Pretax loss on release of cumulative translation adjustment (1)
 
(3,044
)
  
—
   
(3,044
)
  
—
  
Pretax loss on sale of TPHS business
 
(134
) 
 
 
(4,826
)
 
 
(444
) 
 
 
(4,826
) 
 
Pretax loss on impairment of held for sale asset group
 
—
   
(158,354
)
  
—
   
(158,354
)
 
Total pretax loss on discontinued operations
$
(3,138
) 
 
$
(187,342
)
 
$
(3,805
) 
 
$
(220,265
) 
 
Income tax expense
 
535
 
 
 
8,112
 
 
 
88
 
 
 
8,292
 
 
Loss from discontinued operations, net of income tax
$
(3,673
) 
 
$
(195,454
)
 
$
(3,893
) 
 
$
(228,557
) 
 

(1)
During the second quarter of 2017, we substantially liquidated a foreign entity that was part of our TPHS business, resulting in a release of the cumulative translation adjustment of $3.0 million into loss from discontinued operations.
Depreciation, Amortization and 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: 
 
 
Six Months Ended
June 30,
 
(In thousands)
 
2017
  
2016
 
    
   Depreciation and amortization on discontinued operations
 
$
—
 
 
$
21,575
 
    
   Capital expenditures on discontinued operations
 
 
—
 
 
 
7,680
 
    
   Share-based compensation on discontinued operations
 
 
—
 
 
 
1,763