Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 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 September 30,				Nine Months Ended September 30,
	2019		2018		2019		2018
Revenue	$	—	$	28,868	$	27,737	$	86,809
Direct costs	—		20,532		19,494		63,531
Gross profit	—		8,336		8,243		23,278
Selling, general and administrative expenses	—		5,373		6,842		16,702
Depreciation and amortization	—		248		307		749
Income from discontinued operations	—		2,715		1,094		5,827
(Loss) gain on sale of discontinued operations	(402)		—		79,602		—
Other income (expense), net	—		8		(436)		—
(Loss) income from discontinued operations, before income taxes	(402)		2,723		80,260		5,827
Income tax expense	565		702		3,563		1,489
(Loss) income from discontinued operations, net of tax	$	(967)	$	2,021	$	76,697	$	4,338

Summary of Assets and Liabilities Held For Sale for GS

The following table summarizes the assets and liabilities held for sale for the GS segment as of December 31, 2018 (in thousands):

ASSETS	December 31, 2018
Current assets held for sale:
Trade receivables	$	24,336
Prepaid expenses and other current assets	5,437
Total Current assets held for sale	$	29,773
Noncurrent assets held for sale:
Fixed assets, net	$	1,496
Other assets, net	293
Deferred tax assets, net	2,604
Intangible assets	2,952
Goodwill	20,928
Total Noncurrent assets held for sale	$	28,273
LIABILITIES
Current liabilities held for sale:
Accounts payable and other accrued liabilities	$	6,064
Accrued payroll costs	5,878
Other current liabilities	16
Income taxes payable	305
Total Current liabilities held for sale	$	12,263
Noncurrent liabilities held for sale:
Other long-term liabilities	$	4,551
Total Noncurrent liabilities held for sale	$	4,551