XML 42 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
DISCONTINUED OPERATIONS (Tables)
 6 Months Ended
Jun. 30, 2014
Summarized Results of Operations for Discontinued Facilities

The following table summarizes the results of operations for these two facilities for the three and six months ended June 30, 2013 (in thousands):

 

     For the Three Months
Ended June 30,
2013		     For the Six Months
Ended June 30,
2013		  

REVENUE:

     

Managed-only

    $ 8,976      $ 17,977   
  

 

 

    

 

 

  
     8,976        17,977   
  

 

 

    

 

 

  

EXPENSES:

     

Managed-only

      10,276        19,584   

Depreciation and amortization

      422        675   

Asset impairments

      2,637        2,637   
  

 

 

    

 

 

  
     13,335        22,896   
  

 

 

    

 

 

  

OPERATING LOSS

      (4,359 )      (4,919 ) 

Other expense

      1        1   
  

 

 

    

 

 

  

LOSS FROM DISCONTINUED
OPERATIONS BEFORE INCOME TAXES

      (4,360 )      (4,920 ) 

Income tax benefit

      1,621        1,826   
  

 

 

    

 

 

  

LOSS FROM DISCONTINUED
OPERATIONS, NET OF TAXES

    $ (2,739 )    $ (3,094 )