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16. Discontinued operations - 1816191 Ontario Limited (Tables)

9 Months Ended

Sep. 30, 2014

Discontinued Operations and Disposal Groups [Abstract]

Operating Results of Discontinued Operations

		Three Months Ended September 30,								Nine Months Ended September 30,
		2014				2013				2014				2013
Revenue		$	563,927			$	589,878			$	1,727,180			$	1,724,235
Operating loss from discontinued operations before income taxes		$	(102,241	)		$	(34,132	)		$	(209,161	)		$	(108,773	)
Income taxes			—				—				—				—
Net loss from Discontinued operations, net of tax		$	(102,241	)		$	(34,132	)		$	(209,161	)		$	(108,773	)

The following table provides the components of Assets held for sale and Liabilities related to assets held for sale as of September 30,2014 December 31, 2013 (in thousands):

		September 30, 2014				December 31, 2013
Current assets		$	354,986			$	284,293
Property, plant and equipment			220,574				252,879
Assets held for sale		$	575,560			$	537,172

Current liabilities		$	297,286			$	698,530
Liabilities related to assets held for sale		$	297,286			$	698,530

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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