Assets Held for Sale and Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2013

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

Revenue and income before income taxes of the Idaho-based operations for the three months ended September 30, 2012 and the nine months ended September 30, 2013 and 2012 are as follows (in thousands):



	Three Months Ended September 30, 2012		Nine Months Ended September 30,
	Three Months Ended September 30, 2012		2013^(a)		2012

Revenue	$	1,984	$	674	$	5,927
Income (loss) before income taxes	$	406	$	477	$	1,075

A summary of assets and liabilities held for sale at December 31, 2012 is as follows (in thousands):



	December 31, 2012

Assets held for sale:
Accounts receivable, net	$	261
Prepaid expenses	37
Other current assets	3
Property, plant and equipment (net of $4.6 million accumulated depreciation)	6,441
Other assets	5,807
Total assets held for sale	$	12,549

Liabilities held for sale:
Accounts payable	$	137
Other accrued liabilities	148
Other long-term liabilities	122
Total liabilities held for sale	$	407

- 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.

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