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Income Taxes

9 Months Ended

Sep. 30, 2013

Income tax expense (benefit) is separately presented in the accompanying Consolidated Statement of Operations, if the related income is from continuing operations, or is included in operating income from discontinued operations, if from discontinued operations. There was no income tax expense (benefit) for the three and nine months ended September 30, 2013. Income tax expense (benefit) was as follows for the three and nine months ended September 30, 2013 and 2012 (in thousands):



		Three months ended September 30,				Nine months ended September 30,
Income tax expense (benefit) from:		2013	2012			2013	2012
Continuing operations	$	—	490		$	—	(118	)
Discontinued operations		—	(6	)		—	602
Total income tax expense	$	—	484		$	—	484

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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