Discontinued Operations (Details 1) (USD $) In Thousands, unless otherwise specified	3 Months Ended	6 Months Ended
Jun. 30, 2012	Jun. 30, 2011	Jun. 30, 2012	Jun. 30, 2011
Summary of SS/L's operating results
Revenues	$ 294,377	$ 252,422	$ 581,090	$ 532,321
Operating income	8,765	22,040	11,123	54,585
Income before income taxes	13,170	25,750	25,038	63,221
Income tax provision included in income from discontinued operations	(8,233)	(10,965)	(11,593)	(23,831)
Net income	$ 4,937	$ 14,785	$ 13,445	$ 39,390

Overall income (loss) from a disposal group that is classified as a component of the entity, before income tax, reported as a separate component of income before extraordinary items. Includes the following (before income tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

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After tax income (loss) from operations of a business component (exclusive of any gain (loss) on disposal, or provision therefore) during the reporting period, until its disposal.

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- Definition

Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

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+ Details