Discontinued Operations (Tables)

6 Months Ended

Dec. 31, 2014

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

Results for all of the businesses included in discontinued operations are presented in the following table:

	Three Months Ended						Six Months Ended
	December 31,						December 31,
	2014			2013			2014			2013
Net Revenues:
Fulton Hospital	$	3,321		$	3,184		$	6,730		$	6,733
Dexter Hospital		90			418			131			513
Memorial of Adel		69			2			53			(4	)
	$	3,480		$	3,604		$	6,914		$	7,242
Earnings (loss) before income taxes:
Fulton Hospital	$	(449	)	$	(549	)	$	(897	)	$	(1,147	)
Dexter Hospital		532			410			570			482
Memorial of Adel		56			(1	)		32			(12	)
Life sciences and engineering		(30	)		(40	)		(64	)		(79	)
Earnings (Loss) before income taxes		109			(180	)		(359	)		(756	)
Loss on Sale
Fulton Hospital		(191	)		—			(191	)		—
Loss on Sale		(191	)		—			(191	)		—
Income tax expense (benefit)		(70	)		(57	)		(236	)		(255	)
Loss from discontinued operations	$	(12	)	$	(123	)	$	(314	)	$	(501	)

Components of Pension Expense

The components of pension expense for the three and six months ended December 31, 2014 and 2013, respectively, were as follows:

	Three Months Ended						Six Months Ended
	December 31,						December 31,
	2014			2013						2013
Interest Cost	$	16		$	15		$	33		$	30
Expected return on assets		(7	)		(7	)		(15	)		(14	)
Amortization of prior service cost		23			32			48			63
Net pension expense	$	32		$	40		$	66		$	79