Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2014

Discontinued Operations [Abstract]

Summary of assets and liabilities held for sale in the consolidated balance sheet

The following is a summary of assets and liabilities held for sale in the consolidated balance sheet as of December 31, 2014:

	December 31, 2014
Assets:
Cash and cash equivalents	$	4,514
Accounts receivable		2,759
Inventories		119
Deferred tax assets		1,930
Other current assets		2,492
Property & Equipment, net		14,519
Goodwill, net		6,491
Other intangible assets, net		38,331
Other assets		1,207
Assets held for sale		72,362
Less: Impairment		(1,507	)
Assets held for sale, net	$	70,855
Liabilities:
Accounts payable	$	5,518
Other accrued liabilities		5,933
Deferred revenues		97
Long term debt:		1,080
Other liabilities		6,870
Deferred tax liability		14,999
Liabilities held for sale		34,497
Total net assets of discontinued operations	$	36,358