ASSETS AND LIABILITIES HELD FOR SALE AND DISCONTINUED OPERATIONS
 12 Months Ended
Dec. 31, 2014
Discontinued Operations And Disposal Groups [Abstract]  
ASSETS AND LIABILITIES HELD FOR SALE AND DISCONTINUED OPERATIONS

NOTE 14 — ASSETS AND LIABILITIES HELD FOR SALE AND DISCONTINUED OPERATIONS

The Company has closed or sold certain facilities that qualify for reporting as discontinued operations. The assets and liabilities associated with these facilities are reflected in the accompanying consolidated balance sheets as of December 31, 2014 and December 31, 2013 as Current assets related to discontinued operations, Assets related to discontinued operations, Current liabilities related to discontinued operations and Liabilities related to discontinued operations. Additionally, the accompanying consolidated statements of operations and cash flows reflect the loss, net of income tax expense, and the net cash (used in) provided by operating, investing and financing activities, respectively, associated with these facilities as discontinued operations.

The operating results of discontinued operations are as follows:

 

 

 

YEAR-ENDED

 

 

YEAR-ENDED

 

 

YEAR-ENDED

 

 

 

DECEMBER 31,

 

 

DECEMBER 31,

 

 

DECEMBER 31,

 

 

 

2014

 

 

2013

 

 

2012

 

Net operating revenues

 

$

15,507

 

 

$

20,449

 

 

$

35,327

 

Costs and expenses

 

 

(18,690

)

 

 

(23,349

)

 

 

(38,392

)

Gain (loss) on sale of investments

 

 

294

 

 

 

(2,493

)

 

 

(1,773

)

Impairments

 

 

(700

)

 

 

—

 

 

 

(664

)

Loss from discontinued operations

 

 

(3,589

)

 

 

(5,393

)

 

 

(5,502

)

Income tax (expense) benefit

 

 

(5,766

)

 

 

(3,937

)

 

 

607

 

Net loss from discontinued operations

 

$

(9,355

)

 

$

(9,330

)

 

$

(4,895

)

The assets and liabilities related to discontinued operations consist of the following:

 

 

 

DECEMBER 31,

 

 

DECEMBER 31,

 

 

 

2014

 

 

2013

 

Assets

 

 

 

 

 

 

 

 

Current assets

 

 

 

 

 

 

 

 

Accounts receivable, net

 

$

1,788

 

 

$

1,995

 

Other current assets

 

 

171

 

 

 

300

 

Total current assets

 

 

1,959

 

 

 

2,295

 

Property and equipment, net

 

 

9,153

 

 

 

12,049

 

Other long term assets

 

 

191

 

 

 

516

 

Total assets

 

$

11,303

 

 

$

14,860

 

Liabilities

 

 

 

 

 

 

 

 

Current liabilities

 

 

 

 

 

 

 

 

Accounts payable and other current liabilities

 

$

2,280

 

 

$

3,764

 

Total current liabilities

 

 

2,280

 

 

 

3,764

 

Other long-term liabilities

 

 

683

 

 

 

1,288

 

Total liabilities

 

$

2,963

 

 

$

5,052