DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2013 (in thousands):


	For the Three Months Ended September 30,			For the Nine Months Ended September 30,
	2013			2013
REVENUE:
Managed-only	$	2,007		$	19,984

		2,007			19,984

EXPENSES:
Managed-only		2,945			22,529
Depreciation and amortization		124			799
Asset impairments		—			2,637

		3,069			25,965

OPERATING LOSS		(1,062	)		(5,981	)
Other expense		(16	)		(17	)

LOSS FROM DISCONTINUED OPERATIONS BEFORE INCOME TAXES		(1,078	)		(5,998	)
Income tax benefit		415			2,241

LOSS FROM DISCONTINUED OPERATIONS, NET OF TAXES	$	(663	)	$	(3,757	)

- 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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