Discontinued Operations

9 Months Ended

Sep. 30, 2012

Discontinued Operations [Abstract]

Discontinued Operations

13. Discontinued Operations

On June 22, 2011, the Company sold its Mercantila e-commerce business to Zoo Stores, Inc. The results of operations from the business are reflected in the unaudited condensed consolidated financial statements as discontinued operations for all periods presented. Revenue, loss before taxes, income tax benefit, and loss from discontinued operations, net of taxes, and loss on sale of discontinued operations, net of taxes, for the three and nine months ended September 30, 2011 are presented below (in thousands):

	Three months ended		Nine months ended
	September 30, 2011		September 30, 2011
Revenue from discontinued operations	$	—	$	16,894
Loss from discontinued operations before taxes	$	—	$	(3,506	)
Income tax benefit		—	$	1,253
Loss from discontinued operations, net of taxes	$	—	$	(2,253	)
Loss on sale of discontinued operations, net of an income tax benefit of $5,092	$	—	$	(7,674	)

Loss from discontinued operations includes previously unallocated depreciation, amortization, stock-based compensation expense, income taxes, and other corporate expenses that were attributable to the e-commerce business.