Discontinued Operations (Tables)
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6 Months Ended |
Jun. 30, 2011
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Discontinued Operations |
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Combined Summary Results Of Operations For Discontinued Operations |
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For the Quarters Ended June 30, |
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For the Years to Date Ended June 30, |
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2011 |
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2010 |
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2011 |
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2010 |
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(Dollars in thousands) |
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Revenue |
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$ |
— |
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$ |
131 |
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$ |
— |
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$ |
374 |
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Loss before income tax |
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$ |
(642 |
) |
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$ |
(2,727 |
) |
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$ |
(1,488 |
) |
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$ |
(5,195 |
) |
Income tax benefit |
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(235 |
) |
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(775 |
) |
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(531 |
) |
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(1,319 |
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Loss from discontinued operations, net of tax |
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$ |
(407 |
) |
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$ |
(1,952 |
) |
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$ |
(957 |
) |
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$ |
(3,876 |
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Assets And Liabilities Of Discontinued Operations On Consolidated Balance Sheets |
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June 30, 2011 |
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December 31, 2010 |
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(Dollars in thousands) |
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Assets: |
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Current assets: |
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Receivables, net |
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$ |
97 |
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$ |
89 |
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Prepaid expenses |
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— |
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1,294 |
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Deferred income tax assets |
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4,786 |
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4,786 |
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Other current assets |
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3 |
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573 |
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Total current assets |
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4,886 |
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6,742 |
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Non-current assets: |
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Deferred income tax assets |
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16,971 |
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17,043 |
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Other assets, net |
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1,872 |
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2,012 |
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Total assets of discontinued operations |
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$ |
23,729 |
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$ |
25,797 |
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Liabilities: |
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Current Liabilities: |
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Accounts payable |
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$ |
15 |
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$ |
329 |
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Accrued payroll and related benefits |
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— |
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216 |
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Accrued expenses |
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417 |
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1,753 |
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Remaining lease obligations |
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13,578 |
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12,802 |
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Total current liabilities |
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14,010 |
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15,100 |
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Non-current liabilities: |
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Remaining lease obligations |
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30,317 |
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37,576 |
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Total liabilities of discontinued operations |
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$ |
44,327 |
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$ |
52,676 |
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Changes In Future Remaining Lease Obligations |
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