Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2011

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

The results of discontinued operations in the consolidated statements of operations for the years ended December 31, 2011, 2010 and 2009, were as follows (dollars in thousands):



	2011			2010			2009
Operating revenues	$	—		$	—		$	—
(Loss)/income from discontinued operations before taxes	(9		)	2,552			1,149
Tax benefit	—			(39		)	(249		)
(Loss)/income from discontinued operations, net of tax	$	(9	)	$	2,591		$	1,398

- 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