Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2014

Discontinued Operations and Disposal Groups [Abstract]

For the three and six months ended June 30, 2013, income from discontinued operations was as follows (dollars in thousands):



	Three Months Ended June 30,		Six Months Ended June 30,
	2013
Discontinued operations:
Net revenue	$	19,369	$	34,402
Income from discontinued operations before taxes	8,404		13,338
Income tax benefit	3,583		16,324
Income from discontinued operations	11,987		29,662

- 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