Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2013

Schedule of financial information for the discontinued operations

	2011

Revenues	$	4,465
Cost of services	5,688
Gross loss	(1,223		)
Operational general and administrative expense	5,010
Goodwill impairment charge	—
Other expense	2,198
Interest expense, net	173
Loss from discontinued operations, before income taxes	(8,604		)
Income tax benefit (1)	19,760
Income from discontinued operations, net of tax	$	11,156

(1) The twelve months ended December 31, 2011 include U.S. tax benefits of $19.8 million attributed to the discontinued international operations. During the third quarter, a U.S. tax election was made which changed the tax status and triggered the recognition of tax basis associated with international operations. The 2011 tax benefit related to this election is $18.3 million.

- 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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