DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2013

Summarized Results of Operations for Discontinued Facilities

The following table summarizes the results of operations for the facilities classified as discontinued operations for the years ended December 31, 2013, 2012 and 2011 (in thousands):

	For the Years Ended December 31,
	2013			2012			2011
REVENUE:
Managed-only	$	19,984		$	36,421		$	46,808
		19,984			36,421			46,808
EXPENSES:
Managed-only		22,529			35,994			45,131
Depreciation and amortization		799			870			1,363
Asset impairments		2,637			—			—
		25,965			36,864			46,494
OPERATING (LOSS) INCOME		(5,981	)		(443	)		314
Other (expense) income		(17	)		96			1
(LOSS) INCOME BEFORE INCOME TAXES		(5,998	)		(347	)		315
Income tax benefit (expense)		2,241			142			(135	)
(LOSS) INCOME FROM DISCONTINUED OPERATIONS, NET OF TAXES	$	(3,757	)	$	(205	)	$	180

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,
	2013		2012
ASSETS
Cash and cash equivalents	$	10	$	93
Accounts receivable		—		5,680
Prepaid expenses and other current assets		5		676
Total current assets		15		6,449
Property and equipment, net		—		2,309
Goodwill		—		831
Other assets		—		30
Total assets	$	15	$	9,619
LIABILITIES
Accounts payable and accrued expenses	$	886	$	1,827
Total current liabilities	$	886	$	1,827