Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2013

Summarized Results of Operations and Consolidated Balance Sheets of Discontinued Operations

The following table summarizes the results of operations for the facilities classified as discontinued operations for the three and nine months ended September 30, 2013 and 2012 (in thousands):

	For the Three Months Ended September 30,						For the Nine Months Ended September 30,
	2013			2012			2013			2012
REVENUE:
Managed-only	$	2,007		$	9,126		$	19,984		$	27,237
		2,007			9,126			19,984			27,237
EXPENSES:
Managed-only		2,945			8,747			22,529			27,252
Depreciation and amortization		124			224			799			645
Asset impairments		—			—			2,637			—
		3,069			8,971			25,965			27,897
OPERATING (LOSS) INCOME		(1,062	)		155			(5,981	)		(660	)
Other (expense) income		(16	)		—			(17	)		90
(LOSS) INCOME FROM DISCONTINUED OPERATIONS BEFORE INCOME TAXES		(1,078	)		155			(5,998	)		(570	)
Income tax benefit (expense)		415			(56	)		2,241			215
(LOSS) INCOME FROM DISCONTINUED OPERATIONS, NET OF TAXES	$	(663	)	$	99		$	(3,757	)	$	(355	)

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

	September 30, 2013		December 31, 2012
ASSETS
Cash and cash equivalents	$	129	$	93
Accounts receivable		67		5,680
Prepaid expenses and other current assets		345		676
Total current assets		541		6,449
Property and equipment, net		—		2,309
Goodwill		—		831
Other assets		25		30
Total assets	$	566	$	9,619
LIABILITIES
Accounts payable and accrued expenses	$	1,066	$	1,827
Total current liabilities	$	1,066	$	1,827