Discontinued Operations And Assets Held For Sale (Tables)

12 Months Ended

Dec. 31, 2015

Disposal Group, Including Discontinued Operation, Additional Disclosures [Abstract]

A summary of the results of discontinued operations for the clean energy project, Premier, Sangart, and the small power production business is as follows for the years ended December 31, 2014 and 2013; discontinued operations for the year ended December 31, 2015 were not significant (in thousands):



	2014			2013

Revenues and other income:
Gaming entertainment	$	67,739		$	114,844
Investment and other income	4,700			4,691
	72,439			119,535
Expenses:
Direct operating expenses - Gaming entertainment	48,877			85,233
Compensation and benefits	4,503			19,534
Depreciation and amortization	5,208			8,919
Selling, general and other expenses	41,378			98,178
	99,966			211,864
Loss from discontinued operations before income taxes	(27,527		)	(92,329		)
Income tax (benefit)	(9,634		)	(32,303		)
Loss from discontinued operations after income taxes	$	(17,893	)	$	(60,026	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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