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Discontinued Operations (Tables)
 12 Months Ended
Dec. 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 years ended December 31, 2017, 2016, and 2015.
 
 
 
Year Ended December 31, 
 
(In thousands)
 
2017
 
 
2016
 
 
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
—
 
 
$
151,780
 
 
$
318,506
 
 
Cost of services
 
 
427
 
 
 
173,302
 
 
 
317,849
 
 
Selling, general & administrative expenses
 
 
349
 
 
 
18,594
 
 
 
32,928
 
 
Depreciation and amortization
 
 
—
 
 
 
27,207
 
 
 
42,986
 
 
Restructuring and related charges
 
 
—
 
 
 
8,626
 
 
 
14,395
 
 
Equity in income (loss) from joint ventures
 
 
98
 
 
 
243
 
 
 
(20,229
) 
 
Pretax loss on discontinued operations
 
 
(678
) 
 
 
(75,706
) 
 
 
(109,881
) 
 
Pretax loss on release of cumulative translation adjustment (1)
  
(3,044
)
  
—
   
—
  
Pretax gain on sale of Navvis business
  
—
 
  
—
 
  
1,873
 
 
Pretax loss on sale of MeYou Health business
 
 
—
 
 
 
(4,826
) 
 
 
—
  
Pretax income (loss) on sale of TPHS business
 
 
4,733
 
 
 
(202,095
) 
 
 
—
 
 
Total pretax income (loss) on discontinued operations
 
 
1,011
 
 
 
(282,627
) 
 
 
(108,008
) 
 
Income tax benefit
 
 
(1,474
)(2)
 
 
(97,921
)
 
 
(33,056
)
 
Income (loss) from discontinued operations, net of income tax benefit
 
$
2,485
 
 
$
(184,706
) 
 
$
(74,952
) 
 
 
(1)
During the second quarter of 2017, we substantially liquidated foreign entities that were part of our TPHS business, resulting in a release of the cumulative translation adjustment of $3.0 million into loss from discontinued operations.
(2)
Income tax benefit for the year ended December 31, 2017 includes the effect of a change in the estimate of net U.S. tax incurred in 2016 on foreign activity classified as 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: 
 
 
 
Year Ended December 31,
  
(In thousands)
 
2017
  
2016
 
  
2015
 
   Depreciation and amortization
 
$
—
 
 
$
27,207
 
  
$
42,986
 
   Capital expenditures
 
 
—
 
 
 
10,258
 
   
29,984
 
   Assets acquired through capital lease obligations
  
—
   
—
    
898
 
   Share-based compensation
 
 
—
 
 
 
10,144
 
   
3,404