DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2012

Combine Summary Results Of Operations For Discontinued Operations

The combined summary of unaudited results of operations for our discontinued operations for the quarters and years to date ended September 30, 2012 and 2011 were as follows:

	For the Quarters Ended September 30,						For the Years to Date Ended September 30,
	2012			2011			2012			2011
	(Dollars in thousands)
Revenue	$	—		$	2,904		$	5		$	26,881
(Loss) income before income tax	$	(3,107	)	$	(5,275	)	$	(4,500	)	$	1,290
Income tax (benefit) provision (1)		(792	)		(1,841	)		(1,461	)		350
(Loss) income from discontinued operations, net of tax	$	(2,315	)	$	(3,434	)	$	(3,039	)	$	940

(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 (losses) / earnings 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

Assets and liabilities of discontinued operations on our consolidated balance sheets as of September 30, 2012 and December 31, 2011 include the following:

	September 30, 2012		December 31, 2011
	(Dollars in thousands)
Assets:
Current assets:
Receivables, net	$	217	$	104
Deferred income tax assets		3,224		3,224
Total current assets		3,441		3,328
Non-current assets:
Deferred income tax assets		15,421		15,421
Other assets, net		1,499		1,680
Total assets of discontinued operations	$	20,361	$	20,429
Liabilities:
Current liabilities:
Accounts payable	$	10	$	3
Accrued expenses		420		498
Remaining lease obligations		12,413		7,902
Total current liabilities		12,843		8,403
Non-current liabilities:
Remaining lease obligations		28,842		37,935
Total liabilities of discontinued operations	$	41,685	$	46,338

Changes In Future Remaining Lease Obligations Discontinued Operations

Changes in our future remaining lease obligations, which are reflected within current and non-current liabilities of discontinued operations on our consolidated balance sheets, for our discontinued operations for the quarters and years to date ended September 30, 2012 and 2011 were as follows:

	Balance, Beginning of Period		Charges Incurred  (1)		Net Cash Payments			Other (2)			Balance, End of Period
	(Dollars in thousands)
For the quarter ended September 30, 2012	$	41,215	$	2,543	$	(2,503	)	$	—		$	41,255
For the quarter ended September 30, 2011	$	43,895	$	491	$	(2,450	)	$	—		$	41,936
For the year to date ended September 30, 2012	$	45,837	$	3,256	$	(7,838	)	$	—		$	41,255
For the year to date ended September 30, 2011	$	50,378	$	1,310	$	(8,284	)	$	(1,468	)	$	41,936

(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.