XML 47 R35.htm IDEA: XBRL DOCUMENT v3.19.2
Discontinued Operations - Summary of Pretax Profit (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Gain on sale of discontinued operations     $ 80,004 $ 0
Income from discontinued operations, net of tax $ 58,783 $ 1,099 77,664 2,317
Discontinued Operations, Disposed of by Sale | GS segment        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenue 1,311 29,089 27,737 57,941
Direct costs 479 21,826 19,494 42,999
Gross profit 832 7,263 8,243 14,942
Selling, general and administrative expenses 1,424 5,534 6,842 11,329
Depreciation and amortization 58 245 307 501
(Loss) income from discontinued operations (650) 1,484 1,094 3,112
Gain on sale of discontinued operations 80,004 0 80,004 0
Other income (expense), net 428 (11) (436) (8)
Income from discontinued operations, before income taxes 79,782 1,473 80,662 3,104
Tax expense (benefit) 20,999 374 2,998 787
Income from discontinued operations, net of tax $ 58,783 $ 1,099 $ 77,664 $ 2,317