Sale of Business and Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2014

Sale of Business and Discontinued Operations [Abstract]

Operating results for discontinued operations

Operating results for the discontinued operations for the periods presented in this quarterly report are as follows:

	Three months ended March 31,
	2014		2013

Net revenues	$	--	$	3,845

Operating expenses:
Cost of services (excluding depreciation and amortization)		--		2,383
Selling, general and administrative expenses (excluding depreciation and amortization)		--		876
Depreciation and amortization		--		351
Acquisition integration and restructuring expenses		--		4

Operating income	$	--	$	231

Income before income taxes	$	--	$	231
Income tax provision		--		98

Income from discontinued operations, net of tax	$	--	$	133

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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