XML 41 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
The following table summarizes the results of operations of the European Operations:
 
Three Months Ended March 31, 2017
Total revenue
$
131

Interest expense
23

Other expenses
77

Total costs and expenses
100

Income from discontinued operations before income taxes
31

Loss on sale of discontinued operations before income taxes
—

Income from discontinued operations before income taxes
31

Income tax provision
8

Income from discontinued operations, net of tax
$
23