Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v2.4.0.8
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
Operating results for the discontinued operations are as follows:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2014
 
2013
 
2014
 
2013
Revenues
 
$

 
$
115,407

 
$

 
$
235,816

Earnings (loss) before income taxes
 
3,141

 
(1,503
)
 
2,300

 
(792
)
Net earnings (loss)
 
1,680

 
(805
)
 
847

 
(442
)

The net earnings from discontinued operations for the three and six months ended June 30, 2014 includes $894 and $1,788, respectively, of health insurer fee expense based on 2013 premium.

Assets and liabilities of the discontinued operations are as follows:
 
 
June 30, 2014
 
December 31, 2013
 
Current assets
 
$
72,839

 
$
77,512

 
Long term investments and restricted deposits
 
26,430

 
38,305

 
Assets of discontinued operations
 
$
99,269

 
$
115,817

 
 
 
 
 
 
 
Medical claims liability
 
$
14,251

 
$
27,637

 
Accounts payable and accrued expenses
 
10,391

 
2,657

 
Other liabilities
 
451

 
1,028

 
Liabilities of discontinued operations
 
$
25,093

 
$
31,322