XML 61 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2012
Results of Operations of Businesses Accounted for as Discontinued Operations

The following table reflects the results of operations of businesses accounted for as discontinued operations for the years ended December 31 (amounts in thousands):

 

     2012     2011     2010  

Revenues:

      

Corporate Magic

   $ —        $ —        $ 2,389   
  

 

 

   

 

 

   

 

 

 

Operating income (loss):

      

Corporate Magic

   $ —        $ 56      $ (716

Other

     (102     22        204   
  

 

 

   

 

 

   

 

 

 

Total operating income (loss)

     (102     78        (512
  

 

 

   

 

 

   

 

 

 

Interest income

     65        60        32   

Other gains and (losses):

      

Corporate Magic

     —          —          618   

Other

     —          38        45   
  

 

 

   

 

 

   

 

 

 

Total other gains and (losses)

     —          38        663   
  

 

 

   

 

 

   

 

 

 

Income (loss) before income taxes

     (37     176        183   

(Provision) benefit for income taxes

     28        (67     2,887   
  

 

 

   

 

 

   

 

 

 

Income from discontinued operations

   $ (9   $ 109      $ 3,070