DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Jun. 30, 2012

Combine Summary Results Of Operations For Discontinued Operations

	For the Quarters Ended June 30,					For the Years to Date Ended June 30,
	2012			2011		2012			2011
	(Dollars in thousands)
Revenue	$	—		$	12,313	$	5		$	23,977
(Loss) income before income tax	$	(782	)	$	2,842	$	(1,393	)	$	6,565
Income tax provision (benefit) (1)		5,585			908		(669	)		2,191
(Loss) income from discontinued operations, net of tax	$	(6,367	)	$	1,934	$	(724	)	$	4,374

(1) Amount represents the difference between the total consolidated income tax (benefit) provision, calculated by applying the estimated full-year consolidated effective tax rate to earnings/(losses) reported for the period, and the income tax (benefit) provision for continuing operations, calculated by applying the estimated full-year effective tax rate for continuing operations to pretax (loss) income from continuing operations for the period.

Assets And Liabilities Of Discontinued Operations On Consolidated Balance Sheets

	June 30, 2012		December 31, 2011
	(Dollars in thousands)
Assets:
Current assets:
Receivables, net	$	58	$	104
Deferred income tax assets		3,224		3,224
Total current assets		3,282		3,328
Non-current assets:
Deferred income tax assets		15,421		15,421
Other assets, net		1,560		1,680
Total assets of discontinued operations	$	20,263	$	20,429
Liabilities:
Current liabilities:
Accounts payable	$	—	$	3
Accrued expenses		—		498
Remaining lease obligations		11,072		7,902
Total current liabilities		11,072		8,403
Non-current liabilities:
Remaining lease obligations		30,143		37,935
Total liabilities of discontinued operations	$	41,215	$	46,338

Changes In Future Remaining Lease Obligations Discontinued Operations

	Balance, Beginning of Period		Charges Incurred  (1)		Net Cash Payments			Other (2)			Balance, End of Period
	(Dollars in thousands)
For the quarter ended June 30, 2012	$	43,598	$	416	$	(2,799	)	$	—		$	41,215
For the quarter ended June 30, 2011	$	46,682	$	1,992	$	(3,311	)	$	(1,468	)	$	43,895
For the year to date ended June 30, 2012	$	45,837	$	713	$	(5,335	)	$	—		$	41,215
For the year to date ended June 30, 2011	$	50,378	$	819	$	(5,834	)	$	(1,468	)	$	43,895

(1) Includes charges for newly vacated spaces and subsequent adjustments for accretion, revised estimates, and variances between estimated and actual charges, net of any reversals for terminated lease obligations.

(2) Includes existing prepaid rent balances for newly vacated spaces that are netted with the losses incurred in the period recorded.