Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Tables)

Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2014

Income Statement Balance Sheet of Discontinued Operations


	Year Ended December 31,
	2014		2013		2012

Sales		20,684		34,927		30,554

Income from operations of GMP		4,138		8,558		4,414
Gain on sale of GMP		39,491		-		-
Income tax expense		(20,431)		(3,296)		(1,600)
Income from discontinued operations, net of tax	$	23,198	$	5,262	$	2,814

- 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.

+ References + Details