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Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2012

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	)

- 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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