DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2012

Summarized Results Of Operations For Discontinued Facilities

The following table summarizes the results of operations for these facilities for the years ended December 31, 2012, 2011, and 2010 (in thousands):

	For the Years Ended December 31,
	2012			2011			2010
REVENUE:
Managed-only	$	193		$	11,270		$	34,620
		193			11,270			34,620
EXPENSES:
Managed-only		861			12,527			32,324
Depreciation and amortization		—			715			2,563
Goodwill impairment		—			—			1,684
		861			13,242			36,571
OPERATING LOSS		(668	)		(1,972	)		(1,951	)
Other income		91			—			60
LOSS BEFORE INCOME TAXES		(577	)		(1,972	)		(1,891	)
Income tax benefit		215			716			721
LOSS FROM DISCONTINUED OPERATIONS, NET OF TAXES	$	(362	)	$	(1,256	)	$	(1,170	)

Consolidated Balance Sheets Of The Discontinued Operations

The assets and liabilities of the discontinued operations presented in the accompanying consolidated balance sheets are as follows (in thousands):

	December 31,
	2012		2011
ASSETS
Cash and cash equivalents	$	—	$	30
Accounts receivable		—		3,353
Prepaid expenses and other current assets		—		115
Total current assets		—		3,498
Property and equipment, net		—		178
Other assets		—		3
Total assets	$	—	$	3,679
LIABILITIES
Accounts payable and accrued expenses	$	356	$	2,031
Total current liabilities	$	356	$	2,031