Discontinued Operations (Tables)

9 Months Ended

Mar. 31, 2015

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 March 31,						Nine Months Ended March 31,
	2015			2014			2015			2014
Net Revenues:
Fulton Hospital	$	(9	)	$	3,255		$	6,721		$	9,985
Dexter Hospital		186			47			764			560
Memorial of Adel		10			(62	)		63			(66	)
	$	187		$	3,240		$	7,548		$	10,479
Earnings (loss) before income taxes:
Fulton Hospital	$	(299	)	$	(601	)	$	(1,196	)	$	(1,748	)
Dexter Hospital		184			34			754			516
Memorial of Adel		2			(82	)		34			(94	)
Life sciences and engineering		(31	)		(40	)		(95	)		(119	)
Lon sale of Fulton Hospital		(6	)		—			(197	)		—
Earnings (Loss) before income taxes		(150	)		(689	)		(700	)		(1,445	)
Income tax expense (benefit)		(55	)		(301	)		(291	)		(556	)
Loss from discontinued operations	$	(95	)	$	(388	)	$	(409	)	$	(889	)

Components of Pension Expense

The components of pension expense for the three and nine months ended March 31, 2015 and 2014, respectively, were as follows:

	Three Months Ended March 31,						Nine Months Ended March 31,
	2015			2014			2015			2014
Interest Cost	$	16		$	15		$	49		$	45
Expected return on assets		(7	)		(7	)		(22	)		(21	)
Amortization of prior service cost		22			32			70			95
Net pension expense	$	31		$	40		$	97		$	119