Discontinued Operations

12 Months Ended

Dec. 31, 2014

Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operations

Discontinued Operations

During the second quarter of 2013, we closed down our Russian operations and met the criteria for this business to be reported as a discontinued operation. Accordingly, the operations and cash flows were removed from our consolidated operating results. In connection wit    h the substantial liquidation of our Russian investment in the fourth quarter of 2013, we released the related cumulative translation adjustment of approximately $1 million from accumulated other comprehensive income into loss from discontinued operations. In 2012, we sold substantially all of the assets and certain liabilities of our Federal division as well as certain contracts and related property and equipment and certain other assets associated with our information technology outsourcing ("ITO") practice, which have both been previously reported as discontinued operations. In connection with the sale of the Federal division and ITO practice, we retained certain assets and liabilities. Some of these items, including certain possible contingent liabilities, may not be settled for several years. Accordingly, adjustments to such items, as well as administrative expenses associated with these discontinued businesses, are recorded through our results of discontinued operations.

To report the results of discontinued operations, we are required to adjust the reported results of the business sold or shut down from those previously reported as part of operating income by reporting segment. These adjustments eliminate corporate overhead allocations and adjust for costs of the business that will not be recognized on a going-forward basis. These adjustments have been made for all periods presented.

The following table summarizes the operating results of the discontinued operations included in the Consolidated Statements of Operations.

	Year Ended December 31,
	2014			2013			2012
	(In thousands)
Total revenues	$	—		$	5,424		$	90,777
Operating expenses	792			11,177			93,319
Operating loss from discontinued operations	(792		)	(5,753		)	(2,542		)
Interest and other expense	—			1,008			90
Loss from discontinued operations before income taxes	(792		)	(6,761		)	(2,632		)
Income tax expense	—			211			808
Loss from discontinued operations, net of taxes	(792		)	(6,972		)	(3,440		)
Gain (loss) on sale	—			48			(7,256		)
Income tax benefit	—			—			(687		)
Gain (loss) on sale, net of income taxes	—			48			(6,569		)
Total loss from discontinued operations, net of income taxes	$	(792	)	$	(6,924	)	$	(10,009	)