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Assets Held For Sale and Discontinued Operations (Tables)
 3 Months Ended
Mar. 31, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Pretax Profit for GS Segment
The following table summarizes the line items of pretax profit for the GS segment (in thousands):
Three Months Ended March 31,
20192018
Revenue$26,426 $28,852 
Direct costs19,015 21,201 
Gross profit7,411 7,651 
Selling, general and administrative expenses5,432 5,810 
Depreciation and amortization235 242 
Income from discontinued operations1,744 1,599 
Other expense (income), net864 (4)
Income from discontinued operations, before income taxes880 1,603 
Income tax (benefit) expense(18,001)413 
Income from discontinued operations, net of tax$18,881 $1,190 
Summary of Assets and Liabilities Held For Sale for GS
The following table summarizes the carrying amounts of the major classes of assets and liabilities held for sale for the GS segment (in thousands):
March 31, 2019December 31, 2018
ASSETS
Current assets held for sale:
Trade receivables $21,403 $24,336 
Prepaid expenses and other current assets5,285 5,437 
Total Current assets held for sale$26,688 $29,773 
Noncurrent assets held for sale:
Fixed assets, net$1,354 $1,496 
Other assets, net1,559 293 
Deferred tax assets, net20,518 2,604 
Intangible assets, net2,866 2,952 
Goodwill20,928 20,928 
Total Noncurrent assets held for sale (1)$47,225 $28,273 
LIABILITIES
Current liabilities held for sale:
Accounts payable and other accrued liabilities$11,727 $6,064 
Accrued payroll costs5,192 5,878 
Current portion of operating lease liabilities682 — 
Other current liabilities 8 16 
Income taxes payable— 305 
Total Current liabilities held for sale $17,609 $12,263 
Noncurrent liabilities held for sale:
Other long-term liabilities$1,970 $4,551 
Total Noncurrent liabilities held for sale$1,970 $4,551 
(1) At March 31, 2019, Noncurrent assets held for sale in the Unaudited Condensed Consolidated Balance Sheets of $51.0 million also includes $3.8 million related to a long-lived asset unrelated to the GS segment.