| Schedule of Operating Results, Assets and Liabilities Related to 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 |
|
|